|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMNURI
|
MH-34-006-001-001/366
(BOTHI)
|
1834006000NRG24100120240325688
|
10/01/2024
|
Surekha Sukhdev Savale
|
1834006WL021379
|
Surekha Sukhdev Savale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515685
|
|
Mrs. SUREKHABAI SUKHADEV SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMNURI
|
MH-34-006-009-001/101
(PETHWADGAON)
|
1834006000NRG24100120240325801
|
10/01/2024
|
Anil Kailas Awate
|
1834006WL021387
|
Anil Kailas Awate
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240500331
|
|
Mr. ANIL KAILAS AVATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMNURI
|
MH-34-006-009-001/101
(PETHWADGAON)
|
1834006000NRG24100120240325800
|
10/01/2024
|
Sarswati Kailas Avate
|
1834006WL021387
|
Sarswati Kailas Avate
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240500333
|
|
Mrs. SARSWATI KAILASH AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMNURI
|
MH-34-006-026-001/1031
(SHEWALA)
|
1834006000NRG24100120240324467
|
10/01/2024
|
Durgadas Balaji Sawant
|
1834006WL021279
|
Durgadas Balaji Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500671
|
|
Mr. DURGADAS BALAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMNURI
|
MH-34-006-026-001/1043
(SHEWALA)
|
1834006000NRG24100120240324468
|
10/01/2024
|
Gajanan Narayan Kale
|
1834006WL021279
|
Gajanan Narayan Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500674
|
|
KALE GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
KALAMNURI
|
MH-34-006-026-001/1054
(SHEWALA)
|
1834006000NRG24100120240324469
|
10/01/2024
|
Shivaji Bapurasaheb Joshi
|
1834006WL021279
|
Shivaji Bapurasaheb Joshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515731
|
|
Mr. SHIVAJI BAPUSAHEB JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMNURI
|
MH-34-006-026-001/107
(SHEWALA)
|
1834006000NRG24100120240324470
|
10/01/2024
|
Jagdish Shankar Doke
|
1834006WL021279
|
Jagdish Shankar Doke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500645
|
|
DOKE JAGDERAV SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-026-001/107
(SHEWALA)
|
1834006000NRG24100120240324471
|
10/01/2024
|
Rekha Jagdish Doke
|
1834006WL021279
|
Rekha Jagdish Doke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515752
|
|
Miss. Rekhabai Jagdevrao Doke
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMNURI
|
MH-34-006-026-001/1076
(SHEWALA)
|
1834006000NRG24100120240324472
|
10/01/2024
|
Sanjay Bapurao Mandge
|
1834006WL021279
|
Sanjay Bapurao Mandge
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500664
|
|
MANDAGE SANJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
KALAMNURI
|
MH-34-006-026-001/1087
(SHEWALA)
|
1834006000NRG24100120240324473
|
10/01/2024
|
Shivaji Gangadhar Suryvanshi
|
1834006WL021279
|
Shivaji Gangadhar Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500666
|
|
SURYAWANSHI SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
KALAMNURI
|
MH-34-006-026-001/1087
(SHEWALA)
|
1834006000NRG24100120240324474
|
10/01/2024
|
Sindhu Shivaji Suryvanshi
|
1834006WL021279
|
Sindhu Shivaji Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515687
|
|
SURYAVANSHI SINDHUTAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
KALAMNURI
|
MH-34-006-026-001/1108
(SHEWALA)
|
1834006000NRG24100120240324477
|
10/01/2024
|
Godavari Govind Suryvanshi
|
1834006WL021279
|
Godavari Govind Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515746
|
|
SURYAWANSHI GODAWARI GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
KALAMNURI
|
MH-34-006-026-001/1108
(SHEWALA)
|
1834006000NRG24100120240324476
|
10/01/2024
|
Maya Swarup Suryawanshi
|
1834006WL021279
|
Maya Swarup Suryawanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515745
|
|
SURYWANSHI MAYA SORUP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
KALAMNURI
|
MH-34-006-026-001/1108
(SHEWALA)
|
1834006000NRG24100120240324475
|
10/01/2024
|
Swarup Govindrao Suryvanshi
|
1834006WL021279
|
Swarup Govindrao Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515730
|
|
SURYAWANSHI SWARUP GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
KALAMNURI
|
MH-34-006-026-001/130
(SHEWALA)
|
1834006000NRG24100120240324479
|
10/01/2024
|
Ranjana Ramrao Chafle
|
1834006WL021279
|
Ranjana Ramrao Chafle
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240515761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KALAMNURI
|
MH-34-006-026-001/150
(SHEWALA)
|
1834006000NRG24100120240324481
|
10/01/2024
|
Asha Vijay Wakale
|
1834006WL021279
|
Asha Vijay Wakale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515739
|
|
WAKDE ASHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-026-001/150
(SHEWALA)
|
1834006000NRG24100120240324480
|
10/01/2024
|
Vijay Vishvnath Wakale
|
1834006WL021279
|
Vijay Vishvnath Wakale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501942
|
|
MR VIJAY VISHWANATH WALAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMNURI
|
MH-34-006-026-001/154
(SHEWALA)
|
1834006000NRG24100120240324482
|
10/01/2024
|
Balaji Yadavrao Gaikwad
|
1834006WL021279
|
Balaji Yadavrao Gaikwad
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500348
|
|
Balaji Yadav Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KALAMNURI
|
MH-34-006-026-001/154
(SHEWALA)
|
1834006000NRG24100120240324483
|
10/01/2024
|
Ujwala Balaji Gaikwad
|
1834006WL021279
|
Ujwala Balaji Gaikwad
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500347
|
|
Ujwala Balaji Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KALAMNURI
|
MH-34-006-026-001/173
(SHEWALA)
|
1834006000NRG24100120240324484
|
10/01/2024
|
Vandana Bhaurao Narvade
|
1834006WL021279
|
Vandana Bhaurao Narvade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500297
|
|
Miss. Vandana Bhaurao Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMNURI
|
MH-34-006-026-001/192
(SHEWALA)
|
1834006000NRG24100120240324485
|
10/01/2024
|
Bhagwan Yashwant Lingayat
|
1834006WL021279
|
Bhagwan Yashwant Lingayat
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501943
|
|
Mr. BHAGWANRAO YASHWANTRAO LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMNURI
|
MH-34-006-026-001/219
(SHEWALA)
|
1834006000NRG24100120240324486
|
10/01/2024
|
Dayanand Dattrao Suryvanshi
|
1834006WL021279
|
Dayanand Dattrao Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500325
|
|
SURYAWANSHI DYANAND DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
KALAMNURI
|
MH-34-006-026-001/26
(SHEWALA)
|
1834006000NRG24100120240324487
|
10/01/2024
|
Laxman Madhavrao Bomshete
|
1834006WL021279
|
Laxman Madhavrao Bomshete
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500638
|
|
BOMSHETE LAXMAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
KALAMNURI
|
MH-34-006-026-001/27
(SHEWALA)
|
1834006000NRG24100120240324488
|
10/01/2024
|
Shankrrao Sahebrao Sawant
|
1834006WL021279
|
Shankrrao Sahebrao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499442
|
|
SAWANT SHANKARRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-026-001/28
(SHEWALA)
|
1834006000NRG24100120240324489
|
10/01/2024
|
Gayabai Rangrao Sawant
|
1834006WL021279
|
Gayabai Rangrao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499452
|
|
MRS GAYABAI RANGRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMNURI
|
MH-34-006-026-001/290
(SHEWALA)
|
1834006000NRG24100120240324490
|
10/01/2024
|
Shobha Vilas Vadhve
|
1834006WL021279
|
Shobha Vilas Vadhve
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515686
|
|
WADHAVE SHOBHA VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
KALAMNURI
|
MH-34-006-026-001/32
(SHEWALA)
|
1834006000NRG24100120240324491
|
10/01/2024
|
Madhav Gyanaba Savant
|
1834006WL021279
|
Madhav Gyanaba Savant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500596
|
|
SAWANT MADHAV GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
KALAMNURI
|
MH-34-006-026-001/32
(SHEWALA)
|
1834006000NRG24100120240324492
|
10/01/2024
|
Sanjana Madhavrao Sawant
|
1834006WL021279
|
Sanjana Madhavrao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500597
|
|
Miss. Sanjana Madhavrao Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMNURI
|
MH-34-006-026-001/353
(SHEWALA)
|
1834006000NRG24100120240324493
|
10/01/2024
|
Nagorao Bapurao Waghmare
|
1834006WL021279
|
Nagorao Bapurao Waghmare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500667
|
|
WAGHMARE NAGORAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
KALAMNURI
|
MH-34-006-026-001/364
(SHEWALA)
|
1834006000NRG24100120240324495
|
10/01/2024
|
Sangita Subhash Sawant
|
1834006WL021279
|
Sangita Subhash Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500669
|
|
Miss. SANGITA SUBHASHRAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMNURI
|
MH-34-006-026-001/40
(SHEWALA)
|
1834006000NRG24100120240324497
|
10/01/2024
|
Dyaneshwar namdev Sawant
|
1834006WL021279
|
Dyaneshwar namdev Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500672
|
|
SAWANT DNYANESHWAR NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
KALAMNURI
|
MH-34-006-026-001/40
(SHEWALA)
|
1834006000NRG24100120240324496
|
10/01/2024
|
Namdev Ramrao Sawant
|
1834006WL021279
|
Namdev Ramrao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500665
|
|
SAVANT NAMDEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
KALAMNURI
|
MH-34-006-026-001/40
(SHEWALA)
|
1834006000NRG24100120240324498
|
10/01/2024
|
Shivaji Namdev Sawant
|
1834006WL021279
|
Shivaji Namdev Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500377
|
|
SAWANT SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
KALAMNURI
|
MH-34-006-026-001/412
(SHEWALA)
|
1834006000NRG24100120240324500
|
10/01/2024
|
Nayumkha Jalilkha Pathan
|
1834006WL021279
|
Nayumkha Jalilkha Pathan
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500375
|
|
PATHAN NAYAMKHA JALILKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
KALAMNURI
|
MH-34-006-026-001/43
(SHEWALA)
|
1834006000NRG24100120240324501
|
10/01/2024
|
Pradip Madhavrao Ubarkar
|
1834006WL021279
|
Pradip Madhavrao Ubarkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500410
|
|
UMBARKAR PRDIP MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-026-001/430
(SHEWALA)
|
1834006000NRG24100120240324502
|
10/01/2024
|
Balaji Vishvanath Shewalkar
|
1834006WL021279
|
Balaji Vishvanath Shewalkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500668
|
|
Mr. BALAJI VISHVANATH SHEVALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMNURI
|
MH-34-006-026-001/431
(SHEWALA)
|
1834006000NRG24100120240324503
|
10/01/2024
|
Pundlik Vishvnath Shewalkar
|
1834006WL021279
|
Pundlik Vishvnath Shewalkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515756
|
|
Mr. KUNDLIK VISHWANATH SHEWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMNURI
|
MH-34-006-026-001/431
(SHEWALA)
|
1834006000NRG24100120240324504
|
10/01/2024
|
Sujata Kundlik Shewalkar
|
1834006WL021279
|
Sujata Kundlik Shewalkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500673
|
|
Mrs. SUJATA KUNDLIK SHEWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMNURI
|
MH-34-006-026-001/464
(SHEWALA)
|
1834006000NRG24100120240324506
|
10/01/2024
|
Mahebub Mastan Kureshi
|
1834006WL021279
|
Mahebub Mastan Kureshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500584
|
|
Mr. MAHEBOOB MASTAN QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMNURI
|
MH-34-006-026-001/481
(SHEWALA)
|
1834006000NRG24100120240324508
|
10/01/2024
|
Aruna Maroti Lakde
|
1834006WL021279
|
Aruna Maroti Lakde
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515766
|
|
Miss. Aruna Maroti Lakade
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMNURI
|
MH-34-006-026-001/585
(SHEWALA)
|
1834006000NRG24100120240324510
|
10/01/2024
|
Santosh Bapurao Sawant
|
1834006WL021279
|
Santosh Bapurao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515693
|
|
SAWANT SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
KALAMNURI
|
MH-34-006-026-001/621
(SHEWALA)
|
1834006000NRG24100120240324511
|
10/01/2024
|
Kiran Gangadar Suryvansi
|
1834006WL021279
|
Kiran Gangadar Suryvansi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500300
|
|
SURYAWANSHI KIRAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-026-001/622
(SHEWALA)
|
1834006000NRG24100120240324512
|
10/01/2024
|
Sitaram Ramrao Suyvanshi
|
1834006WL021279
|
Sitaram Ramrao Suyvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499449
|
|
SURYAWANSHI SITARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
KALAMNURI
|
MH-34-006-026-001/650
(SHEWALA)
|
1834006000NRG24100120240324515
|
10/01/2024
|
Rekha Sanjay Wankhede
|
1834006WL021279
|
Rekha Sanjay Wankhede
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515743
|
|
WANKHEDE REKHABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
KALAMNURI
|
MH-34-006-026-001/650
(SHEWALA)
|
1834006000NRG24100120240324514
|
10/01/2024
|
Sanjay Bapurao Wankhede
|
1834006WL021279
|
Sanjay Bapurao Wankhede
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515742
|
|
WANKHEDE SANJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
KALAMNURI
|
MH-34-006-026-001/786
(SHEWALA)
|
1834006000NRG24100120240324518
|
10/01/2024
|
Nayumkhan Rahimkhan Pathan
|
1834006WL021279
|
Nayumkhan Rahimkhan Pathan
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515736
|
|
Mr. NAYUMKHAN RAHIMKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMNURI
|
MH-34-006-026-001/806
(SHEWALA)
|
1834006000NRG24100120240324520
|
10/01/2024
|
Shaikh Ismail Shaik Fataru
|
1834006WL021279
|
Shaikh Ismail Shaik Fataru
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515680
|
|
MAHAMAD ISMAIL SHAIK FATARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
KALAMNURI
|
MH-34-006-026-001/816
(SHEWALA)
|
1834006000NRG24100120240324521
|
10/01/2024
|
Mandge Jana Balaji
|
1834006WL021279
|
Mandge Jana Balaji
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500591
|
|
MANDGE JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
KALAMNURI
|
MH-34-006-026-001/821
(SHEWALA)
|
1834006000NRG24100120240324522
|
10/01/2024
|
Moin Sharif Kureshi
|
1834006WL021279
|
Moin Sharif Kureshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515735
|
|
QUERESHI MOINA SHARIF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
KALAMNURI
|
MH-34-006-026-001/84
(SHEWALA)
|
1834006000NRG24100120240324523
|
10/01/2024
|
Balaji Tukaram Savant
|
1834006WL021279
|
Balaji Tukaram Savant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515682
|
|
SAVANT BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
KALAMNURI
|
MH-34-006-026-001/84
(SHEWALA)
|
1834006000NRG24100120240324524
|
10/01/2024
|
Nirmala Balaji Sawant
|
1834006WL021279
|
Nirmala Balaji Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515683
|
|
Mr. Nirmala Balaji Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KALAMNURI
|
MH-34-006-026-001/855
(SHEWALA)
|
1834006000NRG24100120240324525
|
10/01/2024
|
Maroti Bapurao Mandge
|
1834006WL021279
|
Maroti Bapurao Mandge
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515740
|
|
MANDAGE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
KALAMNURI
|
MH-34-006-026-001/859
(SHEWALA)
|
1834006000NRG24100120240324526
|
10/01/2024
|
Govind Madhav Bomshete
|
1834006WL021279
|
Govind Madhav Bomshete
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500637
|
|
BOMSHETE GOVIND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
KALAMNURI
|
MH-34-006-026-001/859
(SHEWALA)
|
1834006000NRG24100120240324527
|
10/01/2024
|
Manjusha govind Bomshete
|
1834006WL021279
|
Manjusha govind Bomshete
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499445
|
|
MRS MANJUSHA GOVIND BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMNURI
|
MH-34-006-026-001/864
(SHEWALA)
|
1834006000NRG24100120240324528
|
10/01/2024
|
Shaikh fayyaz Shaikh Mahebub
|
1834006WL021279
|
Shaikh fayyaz Shaikh Mahebub
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500670
|
|
Shaikh fayyaz Shaikh Mahebub
|
INDUSIND BANK(607189)
|
|
56
|
KALAMNURI
|
MH-34-006-026-001/885
(SHEWALA)
|
1834006000NRG24100120240324529
|
10/01/2024
|
Sadik Babamiya Kureshi
|
1834006WL021279
|
Sadik Babamiya Kureshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515733
|
|
Mr. SADIK BABAMIYA KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KALAMNURI
|
MH-34-006-026-001/97
(SHEWALA)
|
1834006000NRG24100120240324533
|
10/01/2024
|
Shivaji Ambaji Shelke
|
1834006WL021279
|
Shivaji Ambaji Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515681
|
|
SHELAKE SHIVAJI AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
KALAMNURI
|
MH-34-006-029-001/287
(GHOLWA)
|
1834006000NRG24100120240325971
|
10/01/2024
|
Ranjana Santosh Kapse
|
1834006WL021393
|
Ranjana Santosh Kapse
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240500326
|
|
Mrs. RANJANA SANTOSH KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMNURI
|
MH-34-006-058-001/1518
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326238
|
10/01/2024
|
Bebybai Baban Rithe
|
1834006WL021406
|
Bebybai Baban Rithe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515688
|
|
Miss. Bebi Baban Rithe
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMNURI
|
MH-34-006-058-001/1727
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326229
|
10/01/2024
|
Manisha Sanjay Pandit
|
1834006WL021404
|
Manisha Sanjay Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515694
|
|
Mrs. MANISHA SANJAY PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMNURI
|
MH-34-006-058-001/1788
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326234
|
10/01/2024
|
Sarika Santosh Suryvanshi
|
1834006WL021405
|
Sarika Santosh Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500619
|
|
Miss. SARIKA SANTOSH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMNURI
|
MH-34-006-058-001/2162
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326245
|
10/01/2024
|
Yashwant Jalba Pandit
|
1834006WL021407
|
Yashwant Jalba Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500641
|
|
PANDIT YASANTA JALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
KALAMNURI
|
MH-34-006-058-001/234
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326231
|
10/01/2024
|
Bharat Dharbaji Pandit
|
1834006WL021404
|
Bharat Dharbaji Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515753
|
|
Mr. BHARAT DHARBAJI PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMNURI
|
MH-34-006-058-001/2392
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326240
|
10/01/2024
|
Priyanka Shivaji Lakhade
|
1834006WL021406
|
Priyanka Shivaji Lakhade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500374
|
|
Mrs. PRIYANKA SHIWAJI LAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMNURI
|
MH-34-006-058-001/3058
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326246
|
10/01/2024
|
Sunil Madhav Pandit
|
1834006WL021407
|
Sunil Madhav Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500640
|
|
MR SUNIL MADHAV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMNURI
|
MH-34-006-058-001/3058
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326247
|
10/01/2024
|
Vandan Sunil Pandit
|
1834006WL021407
|
Vandan Sunil Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500642
|
|
Vandan Sunil Pandit
|
INDUSIND BANK(607189)
|
|
67
|
KALAMNURI
|
MH-34-006-058-001/3161
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326236
|
10/01/2024
|
Pradnya Akashy Pandit
|
1834006WL021405
|
Pradnya Akashy Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515748
|
|
Mrs. PRADNYA AKSHAY PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMNURI
|
MH-34-006-058-001/3219
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326232
|
10/01/2024
|
Amol Madhavrao Markal
|
1834006WL021404
|
Amol Madhavrao Markal
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500639
|
|
MR AMOL MADHAVRAO MARKAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMNURI
|
MH-34-006-058-001/361
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326237
|
10/01/2024
|
Chandrkala Rama Suryvanshi
|
1834006WL021405
|
Chandrkala Rama Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515684
|
|
SURYAWANSHI CHANDRAKALA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
KALAMNURI
|
MH-34-006-058-001/525
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326248
|
10/01/2024
|
Shobhabai Madhav Pandit
|
1834006WL021407
|
Shobhabai Madhav Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500343
|
|
PANDIT SOBHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
KALAMNURI
|
MH-34-006-111-001/98
(TAVHA)
|
1834006000NRG24100120240326650
|
10/01/2024
|
chagan Vishwas Shelke
|
1834006WL021439
|
chagan Vishwas Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500618
|
|
Mr. Chhagan Vishavnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KALAMNURI
|
MH-34-006-116-001/128
(KASBE DHAWANDA)
|
1834006000NRG24100120240326665
|
10/01/2024
|
Dilip Sambhaji Mirashe
|
1834006WL021440
|
Dilip Sambhaji Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500686
|
|
MIRASHE DILIP SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
KALAMNURI
|
MH-34-006-116-001/148
(KASBE DHAWANDA)
|
1834006000NRG24100120240326668
|
10/01/2024
|
Swati Devidas Sitaprao
|
1834006WL021440
|
Swati Devidas Sitaprao
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499446
|
|
MRS SWATI DEVIDAS SITAPRAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMNURI
|
MH-34-006-116-001/155
(KASBE DHAWANDA)
|
1834006000NRG24100120240326669
|
10/01/2024
|
Sanjay Dattrao Panpatte
|
1834006WL021440
|
Sanjay Dattrao Panpatte
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500344
|
|
PANPATTE SANJAY DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
KALAMNURI
|
MH-34-006-116-001/182
(KASBE DHAWANDA)
|
1834006000NRG24100120240326671
|
10/01/2024
|
Kavita Tukaram Mherase
|
1834006WL021440
|
Kavita Tukaram Mherase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500294
|
|
MIRASE KAVITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
KALAMNURI
|
MH-34-006-116-001/183
(KASBE DHAWANDA)
|
1834006000NRG24100120240326651
|
10/01/2024
|
Dhananjay Devidas Pande
|
1834006WL021439
|
Dhananjay Devidas Pande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515738
|
|
PANDE DHANANJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
KALAMNURI
|
MH-34-006-116-001/183
(KASBE DHAWANDA)
|
1834006000NRG24100120240326652
|
10/01/2024
|
Dilip Devidas Pande
|
1834006WL021439
|
Dilip Devidas Pande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515734
|
|
PANDE DILIP DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
KALAMNURI
|
MH-34-006-116-001/191
(KASBE DHAWANDA)
|
1834006000NRG24100120240326673
|
10/01/2024
|
Dulaji Sahebrao Mirase
|
1834006WL021440
|
Dulaji Sahebrao Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500340
|
|
MIRSE DULAJEE SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
KALAMNURI
|
MH-34-006-116-001/191
(KASBE DHAWANDA)
|
1834006000NRG24100120240326674
|
10/01/2024
|
Ujwala Dulaji Mirase
|
1834006WL021440
|
Ujwala Dulaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515751
|
|
MIRASE UJWALA DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
KALAMNURI
|
MH-34-006-116-001/206
(KASBE DHAWANDA)
|
1834006000NRG24100120240326654
|
10/01/2024
|
Eknathrao Kondbharao Panpate
|
1834006WL021439
|
Eknathrao Kondbharao Panpate
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500296
|
|
Mr. EKNATH KONDABARAO PANPATTE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMNURI
|
MH-34-006-116-001/206
(KASBE DHAWANDA)
|
1834006000NRG24100120240326655
|
10/01/2024
|
Shital Eknath Panpatte
|
1834006WL021439
|
Shital Eknath Panpatte
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500677
|
|
PANPATTE SHITAL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
KALAMNURI
|
MH-34-006-116-001/226
(KASBE DHAWANDA)
|
1834006000NRG24100120240326675
|
10/01/2024
|
Santosh Purbhaji Mirase
|
1834006WL021440
|
Santosh Purbhaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515691
|
|
Mr. SANTOSH PURBHAJI MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMNURI
|
MH-34-006-116-001/226
(KASBE DHAWANDA)
|
1834006000NRG24100120240326656
|
10/01/2024
|
Shivaji Purbhaji Mirase
|
1834006WL021439
|
Shivaji Purbhaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500676
|
|
MIRASE SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
KALAMNURI
|
MH-34-006-116-001/254
(KASBE DHAWANDA)
|
1834006000NRG24100120240326678
|
10/01/2024
|
Ashabai Gangaram Mirashe
|
1834006WL021440
|
Ashabai Gangaram Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500681
|
|
Mrs. Asha Gangaram Mirashe
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KALAMNURI
|
MH-34-006-116-001/254
(KASBE DHAWANDA)
|
1834006000NRG24100120240326677
|
10/01/2024
|
Gangaram Marotrao Mirashe
|
1834006WL021440
|
Gangaram Marotrao Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500680
|
|
Mr. GANGARAM MAROTRAO MIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALAMNURI
|
MH-34-006-116-001/254
(KASBE DHAWANDA)
|
1834006000NRG24100120240326679
|
10/01/2024
|
Parasram Marotrao Mirashe
|
1834006WL021440
|
Parasram Marotrao Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515695
|
|
MIRASHE PARASRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
KALAMNURI
|
MH-34-006-116-001/254
(KASBE DHAWANDA)
|
1834006000NRG24100120240326680
|
10/01/2024
|
Usha Parasram Mirashe
|
1834006WL021440
|
Usha Parasram Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499448
|
|
Mrs. USHA PARASRAM MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMNURI
|
MH-34-006-116-001/260
(KASBE DHAWANDA)
|
1834006000NRG24100120240326681
|
10/01/2024
|
Ramesh Dattrao Padghankar
|
1834006WL021440
|
Ramesh Dattrao Padghankar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515732
|
|
PADGHANKAR RAMESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
KALAMNURI
|
MH-34-006-116-001/266
(KASBE DHAWANDA)
|
1834006000NRG24100120240326682
|
10/01/2024
|
Parsad Premaji Panpatte
|
1834006WL021440
|
Parsad Premaji Panpatte
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500585
|
|
Mr. PRASAD PREMAJI PANPATTE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMNURI
|
MH-34-006-116-001/266
(KASBE DHAWANDA)
|
1834006000NRG24100120240326683
|
10/01/2024
|
Puspatai Parsad Panpatte
|
1834006WL021440
|
Puspatai Parsad Panpatte
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500586
|
|
Mrs. PUSHPATAI PRASAD PANPATTE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMNURI
|
MH-34-006-116-001/286
(KASBE DHAWANDA)
|
1834006000NRG24100120240326684
|
10/01/2024
|
Sandip Shriram Mirashe
|
1834006WL021440
|
Sandip Shriram Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500324
|
|
SANDIP SHREERAM MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAMNURI
|
MH-34-006-116-001/292
(KASBE DHAWANDA)
|
1834006000NRG24100120240326685
|
10/01/2024
|
puspa nilesh patange
|
1834006WL021440
|
puspa nilesh patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500365
|
|
Mrs. PUSHPA NILESH PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMNURI
|
MH-34-006-116-001/298
(KASBE DHAWANDA)
|
1834006000NRG24100120240326687
|
10/01/2024
|
jyotshna pankaj patange
|
1834006WL021440
|
jyotshna pankaj patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515764
|
|
PATANGE JYOTSNA PANKAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
KALAMNURI
|
MH-34-006-116-001/299
(KASBE DHAWANDA)
|
1834006000NRG24100120240326689
|
10/01/2024
|
Gangadar Kailash Patange
|
1834006WL021440
|
Gangadar Kailash Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500306
|
|
PATANGE GANGADHAR KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
KALAMNURI
|
MH-34-006-116-001/299
(KASBE DHAWANDA)
|
1834006000NRG24100120240326688
|
10/01/2024
|
Sarojabai Kailasrao Patange
|
1834006WL021440
|
Sarojabai Kailasrao Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500346
|
|
PATANGE SAROJA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
KALAMNURI
|
MH-34-006-116-001/302
(KASBE DHAWANDA)
|
1834006000NRG24100120240326690
|
10/01/2024
|
sangitabai avinashrao patange
|
1834006WL021440
|
sangitabai avinashrao patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500373
|
|
Mrs. SANGITA AVINASHRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KALAMNURI
|
MH-34-006-116-001/340
(KASBE DHAWANDA)
|
1834006000NRG24100120240326692
|
10/01/2024
|
Alka Madhav Khillare
|
1834006WL021440
|
Alka Madhav Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499444
|
|
Mrs. ALKA RANGRAO SONALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KALAMNURI
|
MH-34-006-116-001/340
(KASBE DHAWANDA)
|
1834006000NRG24100120240326691
|
10/01/2024
|
Madhav BAliram Khillare
|
1834006WL021440
|
Madhav BAliram Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499443
|
|
MADHAV BALIRAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAMNURI
|
MH-34-006-116-001/345
(KASBE DHAWANDA)
|
1834006000NRG24100120240326693
|
10/01/2024
|
Sonaji Sakharam Sase
|
1834006WL021440
|
Sonaji Sakharam Sase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515737
|
|
SASE SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
KALAMNURI
|
MH-34-006-116-001/345
(KASBE DHAWANDA)
|
1834006000NRG24100120240326694
|
10/01/2024
|
Vaishali Sonaji Sase
|
1834006WL021440
|
Vaishali Sonaji Sase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499453
|
|
SASE VAISHALI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
KALAMNURI
|
MH-34-006-116-001/355
(KASBE DHAWANDA)
|
1834006000NRG24100120240326660
|
10/01/2024
|
gopal Sanjayrao Patange
|
1834006WL021439
|
gopal Sanjayrao Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500661
|
|
Mr. GOPAL SANJAYRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMNURI
|
MH-34-006-116-001/355
(KASBE DHAWANDA)
|
1834006000NRG24100120240326661
|
10/01/2024
|
jaya gopal patange
|
1834006WL021439
|
jaya gopal patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500431
|
|
MR JAYA SAHEBRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMNURI
|
MH-34-006-116-001/365
(KASBE DHAWANDA)
|
1834006000NRG24100120240326695
|
10/01/2024
|
Purbhaji Shamrao Mirase
|
1834006WL021440
|
Purbhaji Shamrao Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515747
|
|
Mr. PURBHAJI SHAAMRAO MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMNURI
|
MH-34-006-116-001/365
(KASBE DHAWANDA)
|
1834006000NRG24100120240326696
|
10/01/2024
|
Varsha Purbhaji Mirase
|
1834006WL021440
|
Varsha Purbhaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500367
|
|
Miss. VARSHABAI PURBHAJI MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMNURI
|
MH-34-006-116-001/367
(KASBE DHAWANDA)
|
1834006000NRG24100120240326697
|
10/01/2024
|
Priyanka Ramdas Mirase
|
1834006WL021440
|
Priyanka Ramdas Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500368
|
|
Mrs. Priyanka Ramdas Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KALAMNURI
|
MH-34-006-116-001/368
(KASBE DHAWANDA)
|
1834006000NRG24100120240326698
|
10/01/2024
|
Jayshree Namdev Pawar
|
1834006WL021440
|
Jayshree Namdev Pawar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KALAMNURI
|
MH-34-006-116-001/387
(KASBE DHAWANDA)
|
1834006000NRG24100120240326664
|
10/01/2024
|
Chaya Sandip Mirase
|
1834006WL021439
|
Chaya Sandip Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500679
|
|
Mrs. CHAYA SANDIP MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMNURI
|
MH-34-006-116-001/387
(KASBE DHAWANDA)
|
1834006000NRG24100120240326663
|
10/01/2024
|
Sandip Purbhaji Mirase
|
1834006WL021439
|
Sandip Purbhaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500678
|
|
Mr. SANDEEP PURABHAJI MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMNURI
|
MH-34-006-116-001/393
(KASBE DHAWANDA)
|
1834006000NRG24100120240326699
|
10/01/2024
|
Alka Dyaneshwar Mirase
|
1834006WL021440
|
Alka Dyaneshwar Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500613
|
|
Miss. Alanka Dyaneshwar Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KALAMNURI
|
MH-34-006-116-001/40
(KASBE DHAWANDA)
|
1834006000NRG24100120240326700
|
10/01/2024
|
Ashok Kondba Khillare
|
1834006WL021440
|
Ashok Kondba Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500311
|
|
Mr. ASHOK KONDBA KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KALAMNURI
|
MH-34-006-116-001/401
(KASBE DHAWANDA)
|
1834006000NRG24100120240326701
|
10/01/2024
|
Sukeshana Anil Khillare
|
1834006WL021440
|
Sukeshana Anil Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500587
|
|
Miss. SUKESHANA ANIL KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMNURI
|
MH-34-006-116-001/404
(KASBE DHAWANDA)
|
1834006000NRG24100120240326702
|
10/01/2024
|
Manisha Nilesh Mirase
|
1834006WL021440
|
Manisha Nilesh Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500687
|
|
Mr. Manisha Nilesh Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMNURI
|
MH-34-006-116-001/412
(KASBE DHAWANDA)
|
1834006000NRG24100120240326704
|
10/01/2024
|
Sujata Rajkumar Khillare
|
1834006WL021440
|
Sujata Rajkumar Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500372
|
|
Miss. SUJATA RAJAKUMAR KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KALAMNURI
|
MH-34-006-116-001/429
(KASBE DHAWANDA)
|
1834006000NRG24100120240326705
|
10/01/2024
|
kavita srikant patange
|
1834006WL021440
|
kavita srikant patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499441
|
|
Mrs. KAVITA SHRIKANT PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KALAMNURI
|
MH-34-006-116-001/447
(KASBE DHAWANDA)
|
1834006000NRG24100120240326707
|
10/01/2024
|
Minakshi Balu Khillare
|
1834006WL021440
|
Minakshi Balu Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500600
|
|
Mrs. Minakshi Balu Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188064
|
188064
|
|
|
|
|
|
|
|
|
116
|
KALAMNURI
|
MH-34-006-013-002/236
(PALODI)
|
1834006000NRG24100120240325840
|
10/01/2024
|
Bajrang Kondbarao Giram
|
1834006WL021388
|
Bajrang Kondbarao Giram
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500589
|
|
GIRAM BAJRANG KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
KALAMNURI
|
MH-34-006-016-001/160
(MUNDHAL)
|
1834006000NRG24100120240325860
|
10/01/2024
|
Suman Sambhaji Tale
|
1834006WL021390
|
Suman Sambhaji Tale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500289
|
|
MISS SUMAN SAMBHAJI TALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMNURI
|
MH-34-006-017-001/102
(MORWAD)
|
1834006000NRG24100120240325863
|
10/01/2024
|
Mathura Vitthal Kale
|
1834006WL021391
|
Mathura Vitthal Kale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515765
|
|
M/s. MATHURA VITTHAL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMNURI
|
MH-34-006-017-001/198
(MORWAD)
|
1834006000NRG24100120240325873
|
10/01/2024
|
swati niteshkumar pagapalle
|
1834006WL021391
|
swati niteshkumar pagapalle
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500361
|
|
Mrs. SWATI NITESHKUMAR PAGADPALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMNURI
|
MH-34-006-017-001/216
(MORWAD)
|
1834006000NRG24100120240325877
|
10/01/2024
|
Maroti Sitaram Pandhare
|
1834006WL021391
|
Maroti Sitaram Pandhare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500359
|
|
Mr. Maroti Sitaram Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMNURI
|
MH-34-006-017-001/216
(MORWAD)
|
1834006000NRG24100120240325878
|
10/01/2024
|
Sunita Maroti Pandhare
|
1834006WL021391
|
Sunita Maroti Pandhare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500362
|
|
Mrs. SUNITA MAROTI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMNURI
|
MH-34-006-017-001/263
(MORWAD)
|
1834006000NRG24100120240325879
|
10/01/2024
|
krushnahi namdev pandhare
|
1834006WL021391
|
krushnahi namdev pandhare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515754
|
|
KRUSHNAJI NAMDEV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALAMNURI
|
MH-34-006-017-001/263
(MORWAD)
|
1834006000NRG24100120240325880
|
10/01/2024
|
sulochana krushnaji pandhare
|
1834006WL021391
|
sulochana krushnaji pandhare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515755
|
|
M/s. Sulochana Krushanaji Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMNURI
|
MH-34-006-017-001/277
(MORWAD)
|
1834006000NRG24100120240325883
|
10/01/2024
|
kalpna ramrao pote
|
1834006WL021391
|
kalpna ramrao pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500652
|
|
Mrs. Kalpna Ramrao Pote
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KALAMNURI
|
MH-34-006-017-001/337
(MORWAD)
|
1834006000NRG24100120240325889
|
10/01/2024
|
chaya kailash bele
|
1834006WL021391
|
chaya kailash bele
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500360
|
|
Mrs. Chaya Kailas Bele
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KALAMNURI
|
MH-34-006-017-001/348
(MORWAD)
|
1834006000NRG24100120240325896
|
10/01/2024
|
Geetabai Parasram bele
|
1834006WL021391
|
Geetabai Parasram bele
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515697
|
|
Miss. GITABAI PARASARAM BELE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KALAMNURI
|
MH-34-006-017-001/76
(MORWAD)
|
1834006000NRG24100120240325913
|
10/01/2024
|
parvata kisan thakare
|
1834006WL021391
|
parvata kisan thakare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500358
|
|
Mrs. PARBATA KISHAN DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KALAMNURI
|
MH-34-006-019-001/106
(MALEGAON)
|
1834006000NRG24100120240326170
|
10/01/2024
|
Sheshkala Shivraj Javade
|
1834006WL021403
|
Sheshkala Shivraj Javade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500636
|
|
Mrs. Sheshikala Shivdas Javade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KALAMNURI
|
MH-34-006-029-001/92
(GHOLWA)
|
1834006000NRG24100120240325983
|
10/01/2024
|
Sindhubai Sambhaji Pote
|
1834006WL021394
|
Sindhubai Sambhaji Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500651
|
|
Mrs. SINDHUBAI SAMBHAJI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KALAMNURI
|
MH-34-006-036-001/688
(SHIVNI (BU))
|
1834006000NRG24100120240325996
|
10/01/2024
|
Dipali Digambar Ingole
|
1834006WL021396
|
Dipali Digambar Ingole
|
00051
|
MAHB0001752
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240500378
|
|
Dipali Digambar Ingole
|
INDUSIND BANK(607189)
|
|
131
|
KALAMNURI
|
MH-34-006-056-002/13
(AASOLWADI)
|
1834006000NRG24100120240326200
|
10/01/2024
|
Aarchana Renukadas Mhore
|
1834006WL021403
|
Aarchana Renukadas Mhore
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515696
|
|
MRS ARCHANA RENUKADAS MORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMNURI
|
MH-34-006-056-002/22
(AASOLWADI)
|
1834006000NRG24100120240326202
|
10/01/2024
|
Vimalbai Subhash Bhojale
|
1834006WL021403
|
Vimalbai Subhash Bhojale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515741
|
|
Vimalbai Subhash Bhojale
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KALAMNURI
|
MH-34-006-056-002/69
(AASOLWADI)
|
1834006000NRG24100120240326223
|
10/01/2024
|
Kanba Sakharam Guvhade
|
1834006WL021403
|
Kanba Sakharam Guvhade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500317
|
|
Mr. Kanbarao Sakharam Guvhade
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KALAMNURI
|
MH-34-006-056-002/90
(AASOLWADI)
|
1834006000NRG24100120240326227
|
10/01/2024
|
Sk Gappar Sk Satthar
|
1834006WL021403
|
Sk Gappar Sk Satthar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500339
|
|
NAIK SK GAFAR SK SATAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
KALAMNURI
|
MH-34-006-069-001/20
(WAI)
|
1834006000NRG24100120240326448
|
10/01/2024
|
Dattrao Hanmantrao Kale
|
1834006WL021419
|
Dattrao Hanmantrao Kale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515749
|
|
KAMBLE DATTRAO HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
KALAMNURI
|
MH-34-006-069-001/20
(WAI)
|
1834006000NRG24100120240326450
|
10/01/2024
|
Dattrao Hanmantrao Kale
|
1834006WL021419
|
Dattrao Hanmantrao Kale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515750
|
|
KAMBLE DATTRAO HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
KALAMNURI
|
MH-34-006-069-001/28
(WAI)
|
1834006000NRG24100120240326525
|
10/01/2024
|
Sitaram Khanduji Kavale
|
1834006WL021423
|
Sitaram Khanduji Kavale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515692
|
|
KABALE SITARAM KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
KALAMNURI
|
MH-34-006-069-001/283
(WAI)
|
1834006000NRG24100120240326453
|
10/01/2024
|
Pralhad Narayan Pote
|
1834006WL021419
|
Pralhad Narayan Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500595
|
|
POTE PRLHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
KALAMNURI
|
MH-34-006-069-001/284
(WAI)
|
1834006000NRG24100120240326454
|
10/01/2024
|
Kundlik Narayan Pote
|
1834006WL021419
|
Kundlik Narayan Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500429
|
|
POTE KUNDLIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
KALAMNURI
|
MH-34-006-069-001/284
(WAI)
|
1834006000NRG24100120240326455
|
10/01/2024
|
Kundlik Narayan Pote
|
1834006WL021419
|
Kundlik Narayan Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500430
|
|
POTE KUNDLIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
KALAMNURI
|
MH-34-006-069-001/416
(WAI)
|
1834006000NRG24100120240326510
|
10/01/2024
|
Limbaji Madhav Torkad
|
1834006WL021422
|
Limbaji Madhav Torkad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499450
|
|
TORKAD LIMBAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
KALAMNURI
|
MH-34-006-069-001/416
(WAI)
|
1834006000NRG24100120240326508
|
10/01/2024
|
Limbaji Madhav Torkad
|
1834006WL021422
|
Limbaji Madhav Torkad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499451
|
|
TORKAD LIMBAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
KALAMNURI
|
MH-34-006-069-001/454
(WAI)
|
1834006000NRG24100120240326456
|
10/01/2024
|
Dyaneshwar Dattrao Kamble
|
1834006WL021419
|
Dyaneshwar Dattrao Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500327
|
|
KAMBALE DYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
KALAMNURI
|
MH-34-006-069-001/454
(WAI)
|
1834006000NRG24100120240326458
|
10/01/2024
|
Dyaneshwar Dattrao Kamble
|
1834006WL021419
|
Dyaneshwar Dattrao Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500328
|
|
KAMBALE DYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
KALAMNURI
|
MH-34-006-069-001/454
(WAI)
|
1834006000NRG24100120240326459
|
10/01/2024
|
Ushatai Dyaneshwar Kamble
|
1834006WL021419
|
Ushatai Dyaneshwar Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500316
|
|
Mrs. Ushatai Dattrao Pote
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KALAMNURI
|
MH-34-006-069-001/454
(WAI)
|
1834006000NRG24100120240326457
|
10/01/2024
|
Ushatai Dyaneshwar Kamble
|
1834006WL021419
|
Ushatai Dyaneshwar Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500315
|
|
Mrs. Ushatai Dattrao Pote
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KALAMNURI
|
MH-34-006-069-001/506
(WAI)
|
1834006000NRG24100120240326462
|
10/01/2024
|
Nandkishor Laxman Mukade
|
1834006WL021419
|
Nandkishor Laxman Mukade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515759
|
|
NANDAKISHOR LAXMAN MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALAMNURI
|
MH-34-006-069-001/506
(WAI)
|
1834006000NRG24100120240326464
|
10/01/2024
|
Nandkishor Laxman Mukade
|
1834006WL021419
|
Nandkishor Laxman Mukade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515760
|
|
NANDAKISHOR LAXMAN MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALAMNURI
|
MH-34-006-069-001/506
(WAI)
|
1834006000NRG24100120240326465
|
10/01/2024
|
Shital Nandkishor Mukade
|
1834006WL021419
|
Shital Nandkishor Mukade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515762
|
|
M/s. Shital Nandakishor Mukade
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KALAMNURI
|
MH-34-006-069-001/506
(WAI)
|
1834006000NRG24100120240326463
|
10/01/2024
|
Shital Nandkishor Mukade
|
1834006WL021419
|
Shital Nandkishor Mukade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515763
|
|
M/s. Shital Nandakishor Mukade
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KALAMNURI
|
MH-34-006-069-001/528
(WAI)
|
1834006000NRG24100120240326415
|
10/01/2024
|
Ramdas Sarjerao Maske
|
1834006WL021416
|
Ramdas Sarjerao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500332
|
|
RAMDAS SARJIRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALAMNURI
|
MH-34-006-069-001/63
(WAI)
|
1834006000NRG24100120240326470
|
10/01/2024
|
Ramrao Fakirrao Kamble
|
1834006WL021419
|
Ramrao Fakirrao Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500329
|
|
KAMBALE RAMJI FAKIRARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
KALAMNURI
|
MH-34-006-069-001/63
(WAI)
|
1834006000NRG24100120240326472
|
10/01/2024
|
Ramrao Fakirrao Kamble
|
1834006WL021419
|
Ramrao Fakirrao Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500330
|
|
KAMBALE RAMJI FAKIRARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
KALAMNURI
|
MH-34-006-069-001/63
(WAI)
|
1834006000NRG24100120240326473
|
10/01/2024
|
Ranjana Ramrao Kamble
|
1834006WL021419
|
Ranjana Ramrao Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500309
|
|
Mrs. Ranjana Ramrao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KALAMNURI
|
MH-34-006-069-001/63
(WAI)
|
1834006000NRG24100120240326471
|
10/01/2024
|
Ranjana Ramrao Kamble
|
1834006WL021419
|
Ranjana Ramrao Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500310
|
|
Mrs. Ranjana Ramrao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KALAMNURI
|
MH-34-006-069-001/66
(WAI)
|
1834006000NRG24100120240326526
|
10/01/2024
|
Tukaram Maroti Pote
|
1834006WL021423
|
Tukaram Maroti Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515744
|
|
POTE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
KALAMNURI
|
MH-34-006-069-001/70
(WAI)
|
1834006000NRG24100120240326513
|
10/01/2024
|
Sumitrabai Yasvanta Danve
|
1834006WL021422
|
Sumitrabai Yasvanta Danve
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515689
|
|
Mr. SAVITRABAI YASHAVANT DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KALAMNURI
|
MH-34-006-069-001/70
(WAI)
|
1834006000NRG24100120240326514
|
10/01/2024
|
Sumitrabai Yasvanta Danve
|
1834006WL021422
|
Sumitrabai Yasvanta Danve
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515690
|
|
Mr. SAVITRABAI YASHAVANT DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KALAMNURI
|
MH-34-006-069-001/71
(WAI)
|
1834006000NRG24100120240326517
|
10/01/2024
|
Devkabai Bhikaji Dhanave
|
1834006WL021422
|
Devkabai Bhikaji Dhanave
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515757
|
|
M/s. Devkabai Bhikaji Dhanave
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KALAMNURI
|
MH-34-006-069-001/71
(WAI)
|
1834006000NRG24100120240326520
|
10/01/2024
|
Devkabai Bhikaji Dhanave
|
1834006WL021422
|
Devkabai Bhikaji Dhanave
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515758
|
|
M/s. Devkabai Bhikaji Dhanave
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KALAMNURI
|
MH-34-006-069-001/72
(WAI)
|
1834006000NRG24100120240326521
|
10/01/2024
|
Tolaji Bhikaji Dhanve
|
1834006WL021422
|
Tolaji Bhikaji Dhanve
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500610
|
|
Mr. TOLAJEE BHIKAJI DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KALAMNURI
|
MH-34-006-069-001/72
(WAI)
|
1834006000NRG24100120240326523
|
10/01/2024
|
Tolaji Bhikaji Dhanve
|
1834006WL021422
|
Tolaji Bhikaji Dhanve
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500611
|
|
Mr. TOLAJEE BHIKAJI DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KALAMNURI
|
MH-34-006-070-001/154
(WAKODI)
|
1834006000NRG24100120240326533
|
10/01/2024
|
Rukhmabai Maroti Potfade
|
1834006WL021424
|
Rukhmabai Maroti Potfade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500376
|
|
POTFADE RUKMINABAI MRAOTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
KALAMNURI
|
MH-34-006-070-001/714
(WAKODI)
|
1834006000NRG24100120240326536
|
10/01/2024
|
Gajanan Dattrao Kokate
|
1834006WL021424
|
Gajanan Dattrao Kokate
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499447
|
|
MR GAJANAN DATTARAV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80238
|
80238
|
|
|
|
|
|
|
|
|
165
|
KALAMNURI
|
MH-34-006-063-001/159
(JAMBHURUN)
|
1834006000NRG24100120240326346
|
10/01/2024
|
Subhash Bhikaji Khillare
|
1834006WL021411
|
Subhash Bhikaji Khillare
|
00089
|
CBIN0283781
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515702
|
|
Mr. SUBHASH BHIKAJI KHILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
KALAMNURI
|
MH-34-006-009-001/141
(PETHWADGAON)
|
1834006000NRG24100120240326016
|
10/01/2024
|
Vandana Datta Burkule
|
1834006WL021398
|
Vandana Datta Burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500592
|
|
Vandana Dattarao Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KALAMNURI
|
MH-34-006-009-001/144
(PETHWADGAON)
|
1834006000NRG24100120240326018
|
10/01/2024
|
Baburao Dhondba Burkule
|
1834006WL021398
|
Baburao Dhondba Burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500695
|
|
Baburao Dhondaba Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KALAMNURI
|
MH-34-006-009-001/79
(PETHWADGAON)
|
1834006000NRG24100120240325804
|
10/01/2024
|
Dashrath Chudman Shelke
|
1834006WL021387
|
Dashrath Chudman Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500662
|
|
SHELAKE DASHRATH CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
KALAMNURI
|
MH-34-006-012-001/275
(POTRA)
|
1834006000NRG24100120240325791
|
10/01/2024
|
Purbhaji Ganpati Shirde
|
1834006WL021386
|
Purbhaji Ganpati Shirde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500630
|
|
SHIDKE PURBHAJEE GANPAEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
KALAMNURI
|
MH-34-006-012-001/275
(POTRA)
|
1834006000NRG24100120240325792
|
10/01/2024
|
Sarswati Purbhaji Shirde
|
1834006WL021386
|
Sarswati Purbhaji Shirde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500632
|
|
Sarvatibai Purbhaji Shirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KALAMNURI
|
MH-34-006-012-001/320
(POTRA)
|
1834006000NRG24100120240325795
|
10/01/2024
|
Ranjana Yamaji Jamakar
|
1834006WL021386
|
Ranjana Yamaji Jamakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500633
|
|
JAMKAR RANJANA YEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
KALAMNURI
|
MH-34-006-012-001/320
(POTRA)
|
1834006000NRG24100120240325794
|
10/01/2024
|
Yamaji Sambhaji Jamakar
|
1834006WL021386
|
Yamaji Sambhaji Jamakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500626
|
|
JAMKAR YAMJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
KALAMNURI
|
MH-34-006-012-001/366
(POTRA)
|
1834006000NRG24100120240325759
|
10/01/2024
|
indubai sahebrao phopase
|
1834006WL021384
|
indubai sahebrao phopase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500656
|
|
FOPASE ENDU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
KALAMNURI
|
MH-34-006-012-001/784
(POTRA)
|
1834006000NRG24100120240325771
|
10/01/2024
|
Gopimath Munjaji Mamngar
|
1834006WL021384
|
Gopimath Munjaji Mamngar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500643
|
|
MAMANGAR GOPINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
KALAMNURI
|
MH-34-006-012-001/784
(POTRA)
|
1834006000NRG24100120240325770
|
10/01/2024
|
Vijaymala Gopinath Mamngar
|
1834006WL021384
|
Vijaymala Gopinath Mamngar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500644
|
|
MAMNGAR VIJAYMALABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
KALAMNURI
|
MH-34-006-013-001/101
(PALODI)
|
1834006000NRG24100120240325845
|
10/01/2024
|
Vaijanath Laxmanappa Panchlinge
|
1834006WL021389
|
Vaijanath Laxmanappa Panchlinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499462
|
|
PANCHALINGE VAIJNATH LAXAMN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
KALAMNURI
|
MH-34-006-013-001/127
(PALODI)
|
1834006000NRG24100120240325807
|
10/01/2024
|
Asha Sahebrao Bangale
|
1834006WL021388
|
Asha Sahebrao Bangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499459
|
|
BANGALE ASHABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
KALAMNURI
|
MH-34-006-013-001/127
(PALODI)
|
1834006000NRG24100120240325806
|
10/01/2024
|
Sahebrao Bajirao Bangale
|
1834006WL021388
|
Sahebrao Bajirao Bangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500570
|
|
BANGALE SAHEBRAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
KALAMNURI
|
MH-34-006-013-001/18
(PALODI)
|
1834006000NRG24100120240325811
|
10/01/2024
|
Vishnu Raghonath Panchlinge
|
1834006WL021388
|
Vishnu Raghonath Panchlinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499455
|
|
PANCHLINGE VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
KALAMNURI
|
MH-34-006-013-001/18
(PALODI)
|
1834006000NRG24100120240325812
|
10/01/2024
|
Vishnu Raghonath Panchlinge
|
1834006WL021388
|
Vishnu Raghonath Panchlinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499456
|
|
PANCHLINGE VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
KALAMNURI
|
MH-34-006-013-001/201
(PALODI)
|
1834006000NRG24100120240325849
|
10/01/2024
|
Bahgvat Skaram Paanchlinge
|
1834006WL021389
|
Bahgvat Skaram Paanchlinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500352
|
|
PANCHALANG BHAGAWAT BHAGAWAT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
KALAMNURI
|
MH-34-006-013-001/201
(PALODI)
|
1834006000NRG24100120240325850
|
10/01/2024
|
Rohini Bhagwat Panchlinge
|
1834006WL021389
|
Rohini Bhagwat Panchlinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499454
|
|
PANCHLINGE ROHINI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
KALAMNURI
|
MH-34-006-013-001/356
(PALODI)
|
1834006000NRG24100120240325826
|
10/01/2024
|
Vishal Shivanand Panchlinge
|
1834006WL021388
|
Vishal Shivanand Panchlinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500577
|
|
PANCHLINGE VISHAL SHIVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
KALAMNURI
|
MH-34-006-013-001/356
(PALODI)
|
1834006000NRG24100120240325827
|
10/01/2024
|
Vishal Shivanand Panchlinge
|
1834006WL021388
|
Vishal Shivanand Panchlinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500578
|
|
PANCHLINGE VISHAL SHIVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
KALAMNURI
|
MH-34-006-013-002/9
(PALODI)
|
1834006000NRG24100120240325842
|
10/01/2024
|
Manoj YadavraoGiram
|
1834006WL021388
|
Manoj YadavraoGiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499463
|
|
MANOJ YADAVRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALAMNURI
|
MH-34-006-017-001/193
(MORWAD)
|
1834006000NRG24100120240325870
|
10/01/2024
|
kashiram maroti pandhare
|
1834006WL021391
|
kashiram maroti pandhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500558
|
|
KASHIRAM MAROTI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KALAMNURI
|
MH-34-006-017-001/304
(MORWAD)
|
1834006000NRG24100120240325886
|
10/01/2024
|
sunita sudhakar nirmal
|
1834006WL021391
|
sunita sudhakar nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500563
|
|
NIRAMALE SUNITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
KALAMNURI
|
MH-34-006-017-001/305
(MORWAD)
|
1834006000NRG24100120240325887
|
10/01/2024
|
shivaji tukaram dhangar
|
1834006WL021391
|
shivaji tukaram dhangar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500583
|
|
DHANGAR SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
KALAMNURI
|
MH-34-006-017-001/88
(MORWAD)
|
1834006000NRG24100120240325914
|
10/01/2024
|
Dadarao Govind Dalve
|
1834006WL021391
|
Dadarao Govind Dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500566
|
|
DALVE DADARAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
KALAMNURI
|
MH-34-006-017-001/92
(MORWAD)
|
1834006000NRG24100120240325915
|
10/01/2024
|
Namdev Ramkisan Halse
|
1834006WL021391
|
Namdev Ramkisan Halse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500565
|
|
MR NAMDEV RAMKISHAN HALASE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMNURI
|
MH-34-006-019-001/216
(MALEGAON)
|
1834006000NRG24100120240326176
|
10/01/2024
|
Anusaya Dattrao Javade
|
1834006WL021403
|
Anusaya Dattrao Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499458
|
|
JAVADE ANUSAYA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
KALAMNURI
|
MH-34-006-019-002/686
(MALEGAON)
|
1834006000NRG24100120240326182
|
10/01/2024
|
Bharat Babarao Maskhe
|
1834006WL021403
|
Bharat Babarao Maskhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500574
|
|
Bharatrao Babarao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KALAMNURI
|
MH-34-006-019-002/700
(MALEGAON)
|
1834006000NRG24100120240326183
|
10/01/2024
|
Datthrao Utthamrao Maske
|
1834006WL021403
|
Datthrao Utthamrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500582
|
|
Dattrao Uttamrao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KALAMNURI
|
MH-34-006-026-001/364
(SHEWALA)
|
1834006000NRG24100120240324494
|
10/01/2024
|
Subhash Sambhaji Savant
|
1834006WL021279
|
Subhash Sambhaji Savant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499468
|
|
SAVANT SUBHASH SANBHAJI ]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
KALAMNURI
|
MH-34-006-026-001/448
(SHEWALA)
|
1834006000NRG24100120240324505
|
10/01/2024
|
Gajanan Bapurao Surywanshi
|
1834006WL021279
|
Gajanan Bapurao Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500694
|
|
SAWANT GAJANAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
KALAMNURI
|
MH-34-006-026-001/550
(SHEWALA)
|
1834006000NRG24100120240324509
|
10/01/2024
|
Vijay Kishan Kale
|
1834006WL021279
|
Vijay Kishan Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500304
|
|
KALE VIJAY KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
KALAMNURI
|
MH-34-006-026-001/624
(SHEWALA)
|
1834006000NRG24100120240324513
|
10/01/2024
|
Datta Shankar Savant
|
1834006WL021279
|
Datta Shankar Savant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500692
|
|
SAVANT DATTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
KALAMNURI
|
MH-34-006-029-001/287
(GHOLWA)
|
1834006000NRG24100120240325970
|
10/01/2024
|
Laximbai Parbuappa Kapse
|
1834006WL021393
|
Laximbai Parbuappa Kapse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240500557
|
|
Mrs. LAXMIBAI PRABHUAPPA KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KALAMNURI
|
MH-34-006-029-001/287
(GHOLWA)
|
1834006000NRG24100120240325969
|
10/01/2024
|
Parbuappa Limbaji kapase
|
1834006WL021393
|
Parbuappa Limbaji kapase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240500556
|
|
KAPASE PARBHUAPPA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
KALAMNURI
|
MH-34-006-029-001/291
(GHOLWA)
|
1834006000NRG24100120240325972
|
10/01/2024
|
Anil Prabhuappa Kapse
|
1834006WL021393
|
Anil Prabhuappa Kapse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240500561
|
|
ANIL PRABHUAPPA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMNURI
|
MH-34-006-036-001/204
(SHIVNI (BU))
|
1834006000NRG24100120240325993
|
10/01/2024
|
Subhash Narayan haran
|
1834006WL021396
|
Subhash Narayan haran
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240500599
|
|
HARAN SUBHASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
KALAMNURI
|
MH-34-006-053-001/101
(YELHEGAON (G))
|
1834006000NRG24100120240326128
|
10/01/2024
|
Balaji Piraji Mandade
|
1834006WL021402
|
Balaji Piraji Mandade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500299
|
|
MANDALE BALAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
KALAMNURI
|
MH-34-006-053-001/114
(YELHEGAON (G))
|
1834006000NRG24100120240326135
|
10/01/2024
|
Dashrath Madhavrao Mandale
|
1834006WL021402
|
Dashrath Madhavrao Mandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500302
|
|
MANDADE DASHRAT MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
KALAMNURI
|
MH-34-006-053-001/222
(YELHEGAON (G))
|
1834006000NRG24100120240326150
|
10/01/2024
|
Gajanan Narayan Mandade
|
1834006WL021402
|
Gajanan Narayan Mandade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500319
|
|
MANDADE GAJANAND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
KALAMNURI
|
MH-34-006-053-001/81
(YELHEGAON (G))
|
1834006000NRG24100120240326164
|
10/01/2024
|
Shivprasad Ganpat Sakhare
|
1834006WL021402
|
Shivprasad Ganpat Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501923
|
|
SAKHARE SHIVPARSAD GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
KALAMNURI
|
MH-34-006-056-002/13
(AASOLWADI)
|
1834006000NRG24100120240326199
|
10/01/2024
|
Renukadas Sambhaji More
|
1834006WL021403
|
Renukadas Sambhaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500569
|
|
MORE RENUKADASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
KALAMNURI
|
MH-34-006-056-002/29
(AASOLWADI)
|
1834006000NRG24100120240326205
|
10/01/2024
|
Jamil M Gaus Naik
|
1834006WL021403
|
Jamil M Gaus Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500579
|
|
NAIK JAMIL M GAUS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
KALAMNURI
|
MH-34-006-056-002/81
(AASOLWADI)
|
1834006000NRG24100120240326224
|
10/01/2024
|
Kailas Jagdevrao Suryvnshi
|
1834006WL021403
|
Kailas Jagdevrao Suryvnshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500575
|
|
SURYWANSHI KAYLAS GAGDAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
KALAMNURI
|
MH-34-006-056-002/83
(AASOLWADI)
|
1834006000NRG24100120240326225
|
10/01/2024
|
Kisan Baburao More
|
1834006WL021403
|
Kisan Baburao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500559
|
|
MORE KISHAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
KALAMNURI
|
MH-34-006-058-001/3102
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326242
|
10/01/2024
|
Kapil Khobraji Nitnvare
|
1834006WL021406
|
Kapil Khobraji Nitnvare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500314
|
|
NITANVARE KAPil KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
KALAMNURI
|
MH-34-006-063-001/3
(JAMBHURUN)
|
1834006000NRG24100120240326348
|
10/01/2024
|
Pralhad Mohanrao Shirsagar
|
1834006WL021411
|
Pralhad Mohanrao Shirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500576
|
|
KSHIRASAGAR PRALHAD MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
KALAMNURI
|
MH-34-006-069-001/20
(WAI)
|
1834006000NRG24100120240326449
|
10/01/2024
|
Laxmibai Dattrao Kamble
|
1834006WL021419
|
Laxmibai Dattrao Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500573
|
|
KAMBALE LAXMIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
KALAMNURI
|
MH-34-006-069-001/20
(WAI)
|
1834006000NRG24100120240326451
|
10/01/2024
|
Laxmibai Dattrao Kamble
|
1834006WL021419
|
Laxmibai Dattrao Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500572
|
|
KAMBALE LAXMIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
KALAMNURI
|
MH-34-006-069-001/261
(WAI)
|
1834006000NRG24100120240326452
|
10/01/2024
|
Punyarathabai Limbaji Pote
|
1834006WL021419
|
Punyarathabai Limbaji Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500564
|
|
POTE PUNERATHABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
KALAMNURI
|
MH-34-006-069-001/416
(WAI)
|
1834006000NRG24100120240326509
|
10/01/2024
|
Sindhu Limbaji Torkad
|
1834006WL021422
|
Sindhu Limbaji Torkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500580
|
|
TORKAD SINDHU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
KALAMNURI
|
MH-34-006-069-001/416
(WAI)
|
1834006000NRG24100120240326511
|
10/01/2024
|
Sindhu Limbaji Torkad
|
1834006WL021422
|
Sindhu Limbaji Torkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500581
|
|
TORKAD SINDHU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
KALAMNURI
|
MH-34-006-078-001/126
(BOLDAWADI)
|
1834006000NRG24100120240326554
|
10/01/2024
|
Laxman Bahirji Karhale
|
1834006WL021426
|
Laxman Bahirji Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500617
|
|
LAXMAN BAHIRJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KALAMNURI
|
MH-34-006-078-001/13
(BOLDAWADI)
|
1834006000NRG24100120240326556
|
10/01/2024
|
Chandrkala Gangadhar More
|
1834006WL021426
|
Chandrkala Gangadhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500298
|
|
MORE CHANDRAKALA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
KALAMNURI
|
MH-34-006-078-001/13
(BOLDAWADI)
|
1834006000NRG24100120240326555
|
10/01/2024
|
Gangadhar Harji More
|
1834006WL021426
|
Gangadhar Harji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500290
|
|
MORE GANGADHAR HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
KALAMNURI
|
MH-34-006-078-001/37
(BOLDAWADI)
|
1834006000NRG24100120240326558
|
10/01/2024
|
Durjan Ramchandr Karhale
|
1834006WL021426
|
Durjan Ramchandr Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500307
|
|
KARHALE DURJAN RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
KALAMNURI
|
MH-34-006-078-001/56
(BOLDAWADI)
|
1834006000NRG24100120240326559
|
10/01/2024
|
Namdev Bhagwan Karhale
|
1834006WL021426
|
Namdev Bhagwan Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501926
|
|
KARHALE NAMDEO BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
KALAMNURI
|
MH-34-006-078-001/69
(BOLDAWADI)
|
1834006000NRG24100120240326560
|
10/01/2024
|
Kisan Maipati Pote
|
1834006WL021426
|
Kisan Maipati Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500629
|
|
POTE KISHAN MAHIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
KALAMNURI
|
MH-34-006-078-001/72
(BOLDAWADI)
|
1834006000NRG24100120240326561
|
10/01/2024
|
Vinod Irbhanji Chaure
|
1834006WL021426
|
Vinod Irbhanji Chaure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500308
|
|
CHOURE VINOD IRABHANJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
KALAMNURI
|
MH-34-006-078-001/76
(BOLDAWADI)
|
1834006000NRG24100120240326562
|
10/01/2024
|
Ramrao Kerba Karhale
|
1834006WL021426
|
Ramrao Kerba Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500292
|
|
KARHALE RAMRAO KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
KALAMNURI
|
MH-34-006-078-001/76
(BOLDAWADI)
|
1834006000NRG24100120240326563
|
10/01/2024
|
Yamunabai Ramrao Karhale
|
1834006WL021426
|
Yamunabai Ramrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500293
|
|
KARAHLE YAMUNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
KALAMNURI
|
MH-34-006-078-001/79
(BOLDAWADI)
|
1834006000NRG24100120240326565
|
10/01/2024
|
Antakaba Madhav Barge
|
1834006WL021426
|
Antakaba Madhav Barge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501927
|
|
BARGE ANTIKABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
KALAMNURI
|
MH-34-006-078-001/79
(BOLDAWADI)
|
1834006000NRG24100120240326564
|
10/01/2024
|
Madhav Maroti Barge
|
1834006WL021426
|
Madhav Maroti Barge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500627
|
|
GARGE MADHAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
KALAMNURI
|
MH-34-006-078-001/94
(BOLDAWADI)
|
1834006000NRG24100120240326568
|
10/01/2024
|
Bhirmrao Shamrao Karhale
|
1834006WL021426
|
Bhirmrao Shamrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500628
|
|
KARHALE BHIMRAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
KALAMNURI
|
MH-34-006-103-001/122
(SINDGI)
|
1834006000NRG24100120240326606
|
10/01/2024
|
Kailas Andnrao Magar
|
1834006WL021433
|
Kailas Andnrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500625
|
|
KAILAS ANANDRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KALAMNURI
|
MH-34-006-103-001/122
(SINDGI)
|
1834006000NRG24100120240326607
|
10/01/2024
|
Kantabai Kailas Magar
|
1834006WL021433
|
Kantabai Kailas Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500631
|
|
MAGAR KANTABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
KALAMNURI
|
MH-34-006-103-001/330
(SINDGI)
|
1834006000NRG24100120240326599
|
10/01/2024
|
Sakharam Tukaram Dhule
|
1834006WL021431
|
Sakharam Tukaram Dhule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500590
|
|
SAKHARAM TUKARAM DHULE
|
UNION BANK OF INDIA(508500)
|
|
232
|
KALAMNURI
|
MH-34-006-103-001/389
(SINDGI)
|
1834006000NRG24100120240326601
|
10/01/2024
|
Rajaram Bapurao Magar
|
1834006WL021431
|
Rajaram Bapurao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501932
|
|
RAJARAM BAPURAO MAGAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
KALAMNURI
|
MH-34-006-103-001/456
(SINDGI)
|
1834006000NRG24100120240326612
|
10/01/2024
|
Ankush Rangrao Karhale
|
1834006WL021433
|
Ankush Rangrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500602
|
|
KARHALE ANKUSH RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
KALAMNURI
|
MH-34-006-103-001/456
(SINDGI)
|
1834006000NRG24100120240326617
|
10/01/2024
|
Rangrao Sonaji Karhale
|
1834006WL021434
|
Rangrao Sonaji Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500601
|
|
KARHALE RANGRAO GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
KALAMNURI
|
MH-34-006-103-001/456
(SINDGI)
|
1834006000NRG24100120240326613
|
10/01/2024
|
Viswnath Rangrao Karhale
|
1834006WL021433
|
Viswnath Rangrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500616
|
|
KARHAL VISHWANATH RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
KALAMNURI
|
MH-34-006-103-001/690
(SINDGI)
|
1834006000NRG24100120240326602
|
10/01/2024
|
Parkash Ramrao Magar
|
1834006WL021431
|
Parkash Ramrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500682
|
|
MAGAR PRAKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
KALAMNURI
|
MH-34-006-103-001/721
(SINDGI)
|
1834006000NRG24100120240326619
|
10/01/2024
|
Aarchana Gomaji Karhale
|
1834006WL021434
|
Aarchana Gomaji Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500364
|
|
KARHALE ARCHANA GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
KALAMNURI
|
MH-34-006-103-001/721
(SINDGI)
|
1834006000NRG24100120240326618
|
10/01/2024
|
Gomaji Rangrao Karhale
|
1834006WL021434
|
Gomaji Rangrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501935
|
|
GOMAJI RANGRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KALAMNURI
|
MH-34-006-103-001/769
(SINDGI)
|
1834006000NRG24100120240326615
|
10/01/2024
|
Gajana Shesherao Aamle
|
1834006WL021433
|
Gajana Shesherao Aamle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500603
|
|
AAMLE GAJANAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
KALAMNURI
|
MH-34-006-103-001/834
(SINDGI)
|
1834006000NRG24100120240326603
|
10/01/2024
|
Sudam Mahadu Dhule
|
1834006WL021431
|
Sudam Mahadu Dhule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501928
|
|
THADGE SUDAM MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
KALAMNURI
|
MH-34-006-111-001/58
(TAVHA)
|
1834006000NRG24100120240325945
|
10/01/2024
|
Rangrao Mharoti Mhukade
|
1834006WL021392
|
Rangrao Mharoti Mhukade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500646
|
|
Rangrao Maroti Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KALAMNURI
|
MH-34-006-116-001/148
(KASBE DHAWANDA)
|
1834006000NRG24100120240326667
|
10/01/2024
|
Devidas Laksiman Sitaprao
|
1834006WL021440
|
Devidas Laksiman Sitaprao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500291
|
|
SITAPRAO DEVIDASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
KALAMNURI
|
MH-34-006-116-001/148
(KASBE DHAWANDA)
|
1834006000NRG24100120240326666
|
10/01/2024
|
Santosh Laksiman Sitaprao
|
1834006WL021440
|
Santosh Laksiman Sitaprao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500341
|
|
SITAPRAO SANTOSH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
KALAMNURI
|
MH-34-006-116-001/187
(KASBE DHAWANDA)
|
1834006000NRG24100120240326672
|
10/01/2024
|
Sayebrao Laksiman Godmalkar
|
1834006WL021440
|
Sayebrao Laksiman Godmalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500691
|
|
GODMLKAR SAHEBRAO LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
KALAMNURI
|
MH-34-006-116-001/206
(KASBE DHAWANDA)
|
1834006000NRG24100120240326653
|
10/01/2024
|
Nagorao Kondbharao Panpate
|
1834006WL021439
|
Nagorao Kondbharao Panpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500295
|
|
PANPATE NAGORAO KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
KALAMNURI
|
MH-34-006-116-001/242
(KASBE DHAWANDA)
|
1834006000NRG24100120240326657
|
10/01/2024
|
Ganesh Marotrao Mhrase
|
1834006WL021439
|
Ganesh Marotrao Mhrase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500690
|
|
MIRASE GANESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
KALAMNURI
|
MH-34-006-116-001/248
(KASBE DHAWANDA)
|
1834006000NRG24100120240326676
|
10/01/2024
|
Vilas Dattrao Mirashe
|
1834006WL021440
|
Vilas Dattrao Mirashe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500684
|
|
MIRASE VILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
KALAMNURI
|
MH-34-006-116-001/293
(KASBE DHAWANDA)
|
1834006000NRG24100120240326686
|
10/01/2024
|
SAnjay Datthrao Patange
|
1834006WL021440
|
SAnjay Datthrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500366
|
|
PATANGE SANJAY DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
KALAMNURI
|
MH-34-006-116-001/300
(KASBE DHAWANDA)
|
1834006000NRG24100120240326659
|
10/01/2024
|
Rekhabai Sanjay Patange
|
1834006WL021439
|
Rekhabai Sanjay Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500353
|
|
REKHA SANJAYRAO PATANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
250
|
KALAMNURI
|
MH-34-006-116-001/300
(KASBE DHAWANDA)
|
1834006000NRG24100120240326658
|
10/01/2024
|
Sanjay Sankarrao Patange
|
1834006WL021439
|
Sanjay Sankarrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500305
|
|
PATANGE SANJAY SHNAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
KALAMNURI
|
MH-34-006-116-001/412
(KASBE DHAWANDA)
|
1834006000NRG24100120240326703
|
10/01/2024
|
Rajkumar Gyanba Khillare
|
1834006WL021440
|
Rajkumar Gyanba Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500370
|
|
KHILLARE RAJKUMAR GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
KALAMNURI
|
MH-34-006-116-001/447
(KASBE DHAWANDA)
|
1834006000NRG24100120240326706
|
10/01/2024
|
Balu Gyanbarao Khillare
|
1834006WL021440
|
Balu Gyanbarao Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500598
|
|
KHILLARE BADU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142176
|
142176
|
|
|
|
|
|
|
|
|
253
|
KALAMNURI
|
MH-34-006-111-001/231
(TAVHA)
|
1834006000NRG24100120240326638
|
10/01/2024
|
Venutai hanwata Gavhane
|
1834006WL021439
|
Venutai hanwata Gavhane
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500334
|
|
MRS VENUTAI HANVATA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALAMNURI
|
MH-34-006-111-001/6
(TAVHA)
|
1834006000NRG24100120240326645
|
10/01/2024
|
Bhagvan Bapurao Gavahane
|
1834006WL021439
|
Bhagvan Bapurao Gavahane
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500318
|
|
GAVHANE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
KALAMNURI
|
MH-34-006-111-001/6
(TAVHA)
|
1834006000NRG24100120240326646
|
10/01/2024
|
Parubai Bhagvan Gavahane
|
1834006WL021439
|
Parubai Bhagvan Gavahane
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515721
|
|
Mr. BHAGVAN BAPURAO GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
256
|
KALAMNURI
|
MH-34-006-103-001/455
(SINDGI)
|
1834006000NRG24100120240326611
|
10/01/2024
|
Rekha Sopan Karhale
|
1834006WL021433
|
Rekha Sopan Karhale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515712
|
|
MRS REKHA SOPAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
KALAMNURI
|
MH-34-006-034-001/217
(DONGARKADA)
|
1834006000NRG24100120240325986
|
10/01/2024
|
Sandeep Subhashrao Pandit
|
1834006WL021395
|
Sandeep Subhashrao Pandit
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500608
|
|
PANDIT SANDEEP SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
KALAMNURI
|
MH-34-006-052-001/780
(YELHEGAON (TU))
|
1834006000NRG24100120240326107
|
10/01/2024
|
Balaji Digambar Kale
|
1834006WL021400
|
Balaji Digambar Kale
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515698
|
|
KALE BALAJI DIGAMABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
259
|
KALAMNURI
|
MH-34-006-029-001/14
(GHOLWA)
|
1834006000NRG24100120240325979
|
10/01/2024
|
Ahilyabai Nagorao Pote
|
1834006WL021394
|
Ahilyabai Nagorao Pote
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515708
|
|
MRS AHIIYABAI NAGORAO POTE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMNURI
|
MH-34-006-029-001/14
(GHOLWA)
|
1834006000NRG24100120240325977
|
10/01/2024
|
Anusaya Punjaji Pote
|
1834006WL021394
|
Anusaya Punjaji Pote
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515711
|
|
POTE ANUSAYABAI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
KALAMNURI
|
MH-34-006-029-001/217
(GHOLWA)
|
1834006000NRG24100120240325982
|
10/01/2024
|
Sumitra Dashrath Bhise
|
1834006WL021394
|
Sumitra Dashrath Bhise
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500345
|
|
MRS SUMITRA DASRATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAMNURI
|
MH-34-006-056-002/26
(AASOLWADI)
|
1834006000NRG24100120240326204
|
10/01/2024
|
Kailas Tukaram Bhojal
|
1834006WL021403
|
Kailas Tukaram Bhojal
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500313
|
|
Kailas Tukaram Bhojale
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KALAMNURI
|
MH-34-006-069-001/457
(WAI)
|
1834006000NRG24100120240326460
|
10/01/2024
|
Kundlik Shankar Dhanve
|
1834006WL021419
|
Kundlik Shankar Dhanve
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500356
|
|
MR KUNDLIK SHANKAR DHANVE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALAMNURI
|
MH-34-006-069-001/61
(WAI)
|
1834006000NRG24100120240326512
|
10/01/2024
|
Ganpat Keshavrav Markal
|
1834006WL021422
|
Ganpat Keshavrav Markal
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515704
|
|
MR GANPAT KESHAVRAV MARKAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALAMNURI
|
MH-34-006-070-001/147
(WAKODI)
|
1834006000NRG24100120240326529
|
10/01/2024
|
Gokarna Ganesh Shrirame
|
1834006WL021424
|
Gokarna Ganesh Shrirame
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515715
|
|
M/s. GOKARNA GANESH SHIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
KALAMNURI
|
MH-34-006-078-001/90
(BOLDAWADI)
|
1834006000NRG24100120240326567
|
10/01/2024
|
Gangadhar Tukaram Karhale
|
1834006WL021426
|
Gangadhar Tukaram Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500648
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
267
|
KALAMNURI
|
MH-34-006-009-001/8
(PETHWADGAON)
|
1834006000NRG24100120240326055
|
10/01/2024
|
Gangadar Sayebrao Pimpre
|
1834006WL021398
|
Gangadar Sayebrao Pimpre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500593
|
|
Gangadhar Sahebrao Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KALAMNURI
|
MH-34-006-012-001/169
(POTRA)
|
1834006000NRG24100120240325790
|
10/01/2024
|
Madhav Gangaram Shirde
|
1834006WL021386
|
Madhav Gangaram Shirde
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500653
|
|
MR MADHAV GANGARAM SHIRADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KALAMNURI
|
MH-34-006-012-001/366
(POTRA)
|
1834006000NRG24100120240325758
|
10/01/2024
|
sahebrao sambhaji phopase
|
1834006WL021384
|
sahebrao sambhaji phopase
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500417
|
|
PHOPASE SAHEBRAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
KALAMNURI
|
MH-34-006-012-001/694
(POTRA)
|
1834006000NRG24100120240325767
|
10/01/2024
|
lakshmibai gajanan more
|
1834006WL021384
|
lakshmibai gajanan more
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500657
|
|
MORE LAXMI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
KALAMNURI
|
MH-34-006-012-001/725
(POTRA)
|
1834006000NRG24100120240325798
|
10/01/2024
|
Sagar Dadarao Kapate
|
1834006WL021386
|
Sagar Dadarao Kapate
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515706
|
|
Sagar Dadarav Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KALAMNURI
|
MH-34-006-026-001/95
(SHEWALA)
|
1834006000NRG24100120240324530
|
10/01/2024
|
Namdev Tukaram Gayakwad
|
1834006WL021279
|
Namdev Tukaram Gayakwad
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515699
|
|
MR NAMDEV TUKARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALAMNURI
|
MH-34-006-026-001/967
(SHEWALA)
|
1834006000NRG24100120240324532
|
10/01/2024
|
Santosh Tukaram Gaykwad
|
1834006WL021279
|
Santosh Tukaram Gaykwad
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515700
|
|
MR SANTOSH TUKARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
KALAMNURI
|
MH-34-006-052-001/704
(YELHEGAON (TU))
|
1834006000NRG24100120240326126
|
10/01/2024
|
Nilesh Keshav Wathore
|
1834006WL021401
|
Nilesh Keshav Wathore
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515710
|
|
MR NILESH KESHAV WATHORE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KALAMNURI
|
MH-34-006-052-001/920
(YELHEGAON (TU))
|
1834006000NRG24100120240326112
|
10/01/2024
|
Sandip Sheshrao Nangre
|
1834006WL021400
|
Sandip Sheshrao Nangre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500620
|
|
NANGARE SANDIP SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
KALAMNURI
|
MH-34-006-053-001/113
(YELHEGAON (G))
|
1834006000NRG24100120240326133
|
10/01/2024
|
Mande Manertha Sanjay
|
1834006WL021402
|
Mande Manertha Sanjay
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500320
|
|
MANDADE MANORAMA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
KALAMNURI
|
MH-34-006-053-001/113
(YELHEGAON (G))
|
1834006000NRG24100120240326134
|
10/01/2024
|
Nandkumar Govindrao Mandade
|
1834006WL021402
|
Nandkumar Govindrao Mandade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
KALAMNURI
|
MH-34-006-053-001/113
(YELHEGAON (G))
|
1834006000NRG24100120240326132
|
10/01/2024
|
Sanjay Govindrao Mandade
|
1834006WL021402
|
Sanjay Govindrao Mandade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515701
|
|
MANDALE SANJAY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
KALAMNURI
|
MH-34-006-053-001/188
(YELHEGAON (G))
|
1834006000NRG24100120240326145
|
10/01/2024
|
Kailas Laxman Vevahre
|
1834006WL021402
|
Kailas Laxman Vevahre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515713
|
|
KAILAS LAXMAN WYAVAHARE
|
CANARA BANK(508532)
|
|
280
|
KALAMNURI
|
MH-34-006-053-001/320
(YELHEGAON (G))
|
1834006000NRG24100120240326156
|
10/01/2024
|
Gauskha Shabbirkha Pathan
|
1834006WL021402
|
Gauskha Shabbirkha Pathan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500321
|
|
MR GAUSAKHA SHABBIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
KALAMNURI
|
MH-34-006-058-001/1374
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326233
|
10/01/2024
|
Santosh Dasa Surywanshi
|
1834006WL021405
|
Santosh Dasa Surywanshi
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500338
|
|
MR SANTOSH DASRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KALAMNURI
|
MH-34-006-058-001/1824
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326230
|
10/01/2024
|
Ratnmala Ramkishan Mahajan
|
1834006WL021404
|
Ratnmala Ramkishan Mahajan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515719
|
|
MRS RATNMALA RAMKISHAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
KALAMNURI
|
MH-34-006-058-001/3161
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326235
|
10/01/2024
|
Akshay Ukandi Pandit
|
1834006WL021405
|
Akshay Ukandi Pandit
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500420
|
|
MR AKSHAY UKANDI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
284
|
KALAMNURI
|
MH-34-006-078-001/115
(BOLDAWADI)
|
1834006000NRG24100120240326553
|
10/01/2024
|
Sindhubai Bhimrao More
|
1834006WL021426
|
Sindhubai Bhimrao More
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515709
|
|
MR SINDHUBAI BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KALAMNURI
|
MH-34-006-103-001/233
(SINDGI)
|
1834006000NRG24100120240326598
|
10/01/2024
|
Balaji Dattrao Khandare
|
1834006WL021431
|
Balaji Dattrao Khandare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500683
|
|
KHANDARE BAVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
KALAMNURI
|
MH-34-006-103-001/283
(SINDGI)
|
1834006000NRG24100120240326631
|
10/01/2024
|
Sheshrao Parbati Kamble
|
1834006WL021437
|
Sheshrao Parbati Kamble
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500288
|
|
KAMBALE SHESHRAO PARBHATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
KALAMNURI
|
MH-34-006-116-001/182
(KASBE DHAWANDA)
|
1834006000NRG24100120240326670
|
10/01/2024
|
Tukaram Shesherao Mirase
|
1834006WL021440
|
Tukaram Shesherao Mirase
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500342
|
|
MIRASE TUKARAM SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
KALAMNURI
|
MH-34-006-116-001/386
(KASBE DHAWANDA)
|
1834006000NRG24100120240326662
|
10/01/2024
|
Pramod Purbhaji Mirase
|
1834006WL021439
|
Pramod Purbhaji Mirase
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500675
|
|
Mr. PRAMOD PURBHAJI MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
289
|
KALAMNURI
|
MH-34-006-016-001/180
(MUNDHAL)
|
1834006000NRG24100120240325861
|
10/01/2024
|
Viswnath Kundlik Thale
|
1834006WL021390
|
Viswnath Kundlik Thale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500402
|
|
VISHVANATH KUNDLIK TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KALAMNURI
|
MH-34-006-016-001/181
(MUNDHAL)
|
1834006000NRG24100120240325862
|
10/01/2024
|
Dhevji Limbhaji Thale
|
1834006WL021390
|
Dhevji Limbhaji Thale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
KALAMNURI
|
MH-34-006-017-001/128
(MORWAD)
|
1834006000NRG24100120240325864
|
10/01/2024
|
Anandrao Raghoji Pandhare
|
1834006WL021391
|
Anandrao Raghoji Pandhare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501948
|
|
PANDHARE ANNDRAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
KALAMNURI
|
MH-34-006-017-001/14
(MORWAD)
|
1834006000NRG24100120240325866
|
10/01/2024
|
yogaji maroti pandhare
|
1834006WL021391
|
yogaji maroti pandhare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500380
|
|
PANDHARE YOUGAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
KALAMNURI
|
MH-34-006-017-001/173
(MORWAD)
|
1834006000NRG24100120240325868
|
10/01/2024
|
Bhajirao Bharat Halse
|
1834006WL021391
|
Bhajirao Bharat Halse
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500425
|
|
MR BAJIRAO BHARAT HALSE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KALAMNURI
|
MH-34-006-017-001/173
(MORWAD)
|
1834006000NRG24100120240325867
|
10/01/2024
|
Suresh Bharat Halse
|
1834006WL021391
|
Suresh Bharat Halse
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515707
|
|
MR SURESH BHARAT HALASE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KALAMNURI
|
MH-34-006-017-001/191
(MORWAD)
|
1834006000NRG24100120240325869
|
10/01/2024
|
laxman fakirrao kale
|
1834006WL021391
|
laxman fakirrao kale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500357
|
|
KALE LAXMAN FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
KALAMNURI
|
MH-34-006-017-001/196
(MORWAD)
|
1834006000NRG24100120240325871
|
10/01/2024
|
Seema Kailas Davale
|
1834006WL021391
|
Seema Kailas Davale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500427
|
|
MRS SIMA KAILAS DAVALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KALAMNURI
|
MH-34-006-017-001/198
(MORWAD)
|
1834006000NRG24100120240325872
|
10/01/2024
|
niteshkumar subhash pagadpalle
|
1834006WL021391
|
niteshkumar subhash pagadpalle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500398
|
|
PAGADPALLE NITESH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
KALAMNURI
|
MH-34-006-017-001/199
(MORWAD)
|
1834006000NRG24100120240325875
|
10/01/2024
|
ankita swapnil pagadpalle
|
1834006WL021391
|
ankita swapnil pagadpalle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515716
|
|
MRS ANKITA PAGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALAMNURI
|
MH-34-006-017-001/199
(MORWAD)
|
1834006000NRG24100120240325874
|
10/01/2024
|
swapnil subhash pagadpalle
|
1834006WL021391
|
swapnil subhash pagadpalle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500397
|
|
PAGADPALLE SWAPNIL SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
KALAMNURI
|
MH-34-006-017-001/271
(MORWAD)
|
1834006000NRG24100120240325881
|
10/01/2024
|
Ramdas Kachru Mendhe
|
1834006WL021391
|
Ramdas Kachru Mendhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500409
|
|
MR RAMDAS KACHRU MENDHE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KALAMNURI
|
MH-34-006-017-001/342
(MORWAD)
|
1834006000NRG24100120240325890
|
10/01/2024
|
apparao kashiram pandhare
|
1834006WL021391
|
apparao kashiram pandhare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500381
|
|
Mr. Apparao Kashiram Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KALAMNURI
|
MH-34-006-017-001/342
(MORWAD)
|
1834006000NRG24100120240325891
|
10/01/2024
|
dropada apparao pandhare
|
1834006WL021391
|
dropada apparao pandhare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500363
|
|
MISS DROPADA APPARAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KALAMNURI
|
MH-34-006-017-001/345
(MORWAD)
|
1834006000NRG24100120240325892
|
10/01/2024
|
namdev sakharam kale
|
1834006WL021391
|
namdev sakharam kale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500388
|
|
KALE NAMDAV SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
KALAMNURI
|
MH-34-006-017-001/346
(MORWAD)
|
1834006000NRG24100120240325895
|
10/01/2024
|
anusaya punjaji dhakare
|
1834006WL021391
|
anusaya punjaji dhakare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500335
|
|
MISS AANUSAYABAI PUNJAJI DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KALAMNURI
|
MH-34-006-017-001/346
(MORWAD)
|
1834006000NRG24100120240325894
|
10/01/2024
|
Punjaji anandrao Dhakare
|
1834006WL021391
|
Punjaji anandrao Dhakare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500354
|
|
PUNJAJI ANANDRAO DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KALAMNURI
|
MH-34-006-017-001/356
(MORWAD)
|
1834006000NRG24100120240325897
|
10/01/2024
|
devidas anandrao thakare
|
1834006WL021391
|
devidas anandrao thakare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500422
|
|
MR DEVIDAS ANANDRAO DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KALAMNURI
|
MH-34-006-017-001/356
(MORWAD)
|
1834006000NRG24100120240325898
|
10/01/2024
|
santa devidas thakare
|
1834006WL021391
|
santa devidas thakare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500336
|
|
MRS SANTA DEVIDAS DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KALAMNURI
|
MH-34-006-017-001/357
(MORWAD)
|
1834006000NRG24100120240325899
|
10/01/2024
|
pandurang kundlik bele
|
1834006WL021391
|
pandurang kundlik bele
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500391
|
|
MR PANDURANG KUNDLIK BELE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KALAMNURI
|
MH-34-006-017-001/357
(MORWAD)
|
1834006000NRG24100120240325900
|
10/01/2024
|
swati pandurang bele
|
1834006WL021391
|
swati pandurang bele
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515703
|
|
MISS SWATI POLAJI FOPASE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KALAMNURI
|
MH-34-006-017-001/391
(MORWAD)
|
1834006000NRG24100120240325901
|
10/01/2024
|
Prakash kundlik dawale
|
1834006WL021391
|
Prakash kundlik dawale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500419
|
|
MR PRAKASH KUNDALIK DAWALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
KALAMNURI
|
MH-34-006-017-001/391
(MORWAD)
|
1834006000NRG24100120240325902
|
10/01/2024
|
sunita prakash dawale
|
1834006WL021391
|
sunita prakash dawale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500355
|
|
MISS SUNITA PRKASH DAVALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
KALAMNURI
|
MH-34-006-017-001/398
(MORWAD)
|
1834006000NRG24100120240325903
|
10/01/2024
|
parvatibai chandu galande
|
1834006WL021391
|
parvatibai chandu galande
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515717
|
|
GALANDE PARVATIBAI CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
KALAMNURI
|
MH-34-006-017-001/399
(MORWAD)
|
1834006000NRG24100120240325904
|
10/01/2024
|
ramkisan sambhaji halse
|
1834006WL021391
|
ramkisan sambhaji halse
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500383
|
|
HALASE RAMKISHAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
KALAMNURI
|
MH-34-006-017-001/404
(MORWAD)
|
1834006000NRG24100120240325905
|
10/01/2024
|
usha subhash pagadpalle
|
1834006WL021391
|
usha subhash pagadpalle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500414
|
|
SOW PAGADPALE USHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
KALAMNURI
|
MH-34-006-017-001/407
(MORWAD)
|
1834006000NRG24100120240325907
|
10/01/2024
|
madhav kisanrao dawale
|
1834006WL021391
|
madhav kisanrao dawale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500418
|
|
MR MADHAV KISHAN DAWALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KALAMNURI
|
MH-34-006-017-001/408
(MORWAD)
|
1834006000NRG24100120240325908
|
10/01/2024
|
avinash subhash pagadpalle
|
1834006WL021391
|
avinash subhash pagadpalle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500399
|
|
PAGADPALLE AVINASH SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
KALAMNURI
|
MH-34-006-017-001/414
(MORWAD)
|
1834006000NRG24100120240325911
|
10/01/2024
|
Jija Kailash Pandhare
|
1834006WL021391
|
Jija Kailash Pandhare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500412
|
|
MRS JIJA KAILAS PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KALAMNURI
|
MH-34-006-017-001/414
(MORWAD)
|
1834006000NRG24100120240325910
|
10/01/2024
|
Kailash Yaduji Pandhare
|
1834006WL021391
|
Kailash Yaduji Pandhare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500401
|
|
MR KAILAS YADUJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KALAMNURI
|
MH-34-006-017-001/430
(MORWAD)
|
1834006000NRG24100120240325912
|
10/01/2024
|
Rajkumar Anandrao Pandhare
|
1834006WL021391
|
Rajkumar Anandrao Pandhare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500379
|
|
MR RAJKUMAR ANANDRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KALAMNURI
|
MH-34-006-019-001/208
(MALEGAON)
|
1834006000NRG24100120240326175
|
10/01/2024
|
Raju Ramu Sant
|
1834006WL021403
|
Raju Ramu Sant
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500635
|
|
RAJU RAMU SANT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
321
|
KALAMNURI
|
MH-34-006-026-001/111
(SHEWALA)
|
1834006000NRG24100120240324478
|
10/01/2024
|
Ranjana Damodar Kapate
|
1834006WL021279
|
Ranjana Damodar Kapate
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500400
|
|
MRS RANJANA DAMODHAR KAPATE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KALAMNURI
|
MH-34-006-029-001/113
(GHOLWA)
|
1834006000NRG24100120240325976
|
10/01/2024
|
Laxmi Subhash Bhise
|
1834006WL021394
|
Laxmi Subhash Bhise
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515705
|
|
BHISE LAXMIBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
KALAMNURI
|
MH-34-006-029-001/291
(GHOLWA)
|
1834006000NRG24100120240325973
|
10/01/2024
|
Jyoti Anil Kapase
|
1834006WL021393
|
Jyoti Anil Kapase
|
00415
|
SBIN0020024
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240500384
|
|
Mrs. Jyoti Anil Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KALAMNURI
|
MH-34-006-036-001/689
(SHIVNI (BU))
|
1834006000NRG24100120240325998
|
10/01/2024
|
Chaya Dinesh rankhamb
|
1834006WL021396
|
Chaya Dinesh rankhamb
|
00415
|
SBIN0020024
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240500615
|
|
MISS CHAYA SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
KALAMNURI
|
MH-34-006-036-001/689
(SHIVNI (BU))
|
1834006000NRG24100120240325997
|
10/01/2024
|
Dinesh Ramrao Rankhamb
|
1834006WL021396
|
Dinesh Ramrao Rankhamb
|
00415
|
SBIN0020024
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240500614
|
|
Mr. DINESH RAMRAO RANKHANB
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
KALAMNURI
|
MH-34-006-056-002/10
(AASOLWADI)
|
1834006000NRG24100120240326190
|
10/01/2024
|
Ramrao Kantarao Amle
|
1834006WL021403
|
Ramrao Kantarao Amle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500421
|
|
AMLE RAMRAO KANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
KALAMNURI
|
MH-34-006-056-002/108
(AASOLWADI)
|
1834006000NRG24100120240326192
|
10/01/2024
|
Shaikh Shakil Shaikh Musa
|
1834006WL021403
|
Shaikh Shakil Shaikh Musa
|
00415
|
SBIN0020024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
KALAMNURI
|
MH-34-006-056-002/110
(AASOLWADI)
|
1834006000NRG24100120240326193
|
10/01/2024
|
Arbaz Sadulla Naik
|
1834006WL021403
|
Arbaz Sadulla Naik
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500609
|
|
MR NAIK ARBAJ SADULLA
|
STATE BANK OF INDIA(508548)
|
|
329
|
KALAMNURI
|
MH-34-006-056-002/118
(AASOLWADI)
|
1834006000NRG24100120240326195
|
10/01/2024
|
Bharat Kisanrao More
|
1834006WL021403
|
Bharat Kisanrao More
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500371
|
|
MORE BHARAT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
KALAMNURI
|
MH-34-006-056-002/123
(AASOLWADI)
|
1834006000NRG24100120240326197
|
10/01/2024
|
Balaji Kantarao Amle
|
1834006WL021403
|
Balaji Kantarao Amle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500688
|
|
MR BALAJI AMLE
|
STATE BANK OF INDIA(508548)
|
|
331
|
KALAMNURI
|
MH-34-006-056-002/23
(AASOLWADI)
|
1834006000NRG24100120240326203
|
10/01/2024
|
Ashok Tukaram Bojle
|
1834006WL021403
|
Ashok Tukaram Bojle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500312
|
|
BHOJALE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
KALAMNURI
|
MH-34-006-056-002/42
(AASOLWADI)
|
1834006000NRG24100120240326216
|
10/01/2024
|
Gajanan Panjabrao Katke
|
1834006WL021403
|
Gajanan Panjabrao Katke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500390
|
|
KHATAKE GAJANAN PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
KALAMNURI
|
MH-34-006-056-002/50
(AASOLWADI)
|
1834006000NRG24100120240326219
|
10/01/2024
|
Arunabai Ganesh Katke
|
1834006WL021403
|
Arunabai Ganesh Katke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500416
|
|
ARUNABAI GANESH KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KALAMNURI
|
MH-34-006-056-002/50
(AASOLWADI)
|
1834006000NRG24100120240326218
|
10/01/2024
|
Ganesh Panjabrao Katke
|
1834006WL021403
|
Ganesh Panjabrao Katke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500415
|
|
Ganesh Panjabrao Khatke
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KALAMNURI
|
MH-34-006-056-002/60
(AASOLWADI)
|
1834006000NRG24100120240326222
|
10/01/2024
|
Yadav Maroti Amle
|
1834006WL021403
|
Yadav Maroti Amle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500382
|
|
MR YADAV MAROTI AMLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
KALAMNURI
|
MH-34-006-063-001/3
(JAMBHURUN)
|
1834006000NRG24100120240326349
|
10/01/2024
|
Jijabai Parlhad Kshirsagar
|
1834006WL021411
|
Jijabai Parlhad Kshirsagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515720
|
|
Jijabai Parlhad Kshirsagar
|
IDFC BANK LIMITED(608117)
|
|
337
|
KALAMNURI
|
MH-34-006-063-001/87
(JAMBHURUN)
|
1834006000NRG24100120240326350
|
10/01/2024
|
Nirmala Ramchandr Shirsagar
|
1834006WL021411
|
Nirmala Ramchandr Shirsagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500607
|
|
Nirmala Ramchandr Shirsagar
|
INDUSIND BANK(607189)
|
|
338
|
KALAMNURI
|
MH-34-006-064-001/194
(JATALWADI)
|
1834006000NRG24100120240326354
|
10/01/2024
|
Laxmansingh Rannusingh Bharadwaj
|
1834006WL021412
|
Laxmansingh Rannusingh Bharadwaj
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500389
|
|
LAXMANSHINH RAGHUSHINH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
KALAMNURI
|
MH-34-006-064-001/95
(JATALWADI)
|
1834006000NRG24100120240326361
|
10/01/2024
|
Kailash Kisan Bomble
|
1834006WL021412
|
Kailash Kisan Bomble
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500411
|
|
BOMBALE KAILASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
KALAMNURI
|
MH-34-006-064-001/96
(JATALWADI)
|
1834006000NRG24100120240326362
|
10/01/2024
|
Baban Kisan Bomble
|
1834006WL021412
|
Baban Kisan Bomble
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500387
|
|
BABALE BABAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
KALAMNURI
|
MH-34-006-069-001/163
(WAI)
|
1834006000NRG24100120240326495
|
10/01/2024
|
Subash Kondji Gurhade
|
1834006WL021422
|
Subash Kondji Gurhade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500385
|
|
GUHADE SUBHASH KADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
KALAMNURI
|
MH-34-006-069-001/163
(WAI)
|
1834006000NRG24100120240326496
|
10/01/2024
|
Subash Kondji Gurhade
|
1834006WL021422
|
Subash Kondji Gurhade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500386
|
|
GUHADE SUBHASH KADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
KALAMNURI
|
MH-34-006-069-001/194
(WAI)
|
1834006000NRG24100120240326447
|
10/01/2024
|
Anusayabai Laxman Mukade
|
1834006WL021419
|
Anusayabai Laxman Mukade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500407
|
|
MUKADE ANUSAYABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
KALAMNURI
|
MH-34-006-069-001/194
(WAI)
|
1834006000NRG24100120240326445
|
10/01/2024
|
Anusayabai Laxman Mukade
|
1834006WL021419
|
Anusayabai Laxman Mukade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500406
|
|
MUKADE ANUSAYABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
KALAMNURI
|
MH-34-006-069-001/194
(WAI)
|
1834006000NRG24100120240326446
|
10/01/2024
|
Laxman Gangaram Mukade
|
1834006WL021419
|
Laxman Gangaram Mukade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500403
|
|
MUKADE LAXMAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
KALAMNURI
|
MH-34-006-069-001/194
(WAI)
|
1834006000NRG24100120240326444
|
10/01/2024
|
Laxman Gangaram Mukade
|
1834006WL021419
|
Laxman Gangaram Mukade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500404
|
|
MUKADE LAXMAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
KALAMNURI
|
MH-34-006-069-001/314
(WAI)
|
1834006000NRG24100120240326501
|
10/01/2024
|
Bhagwan Rajaram Zate
|
1834006WL021422
|
Bhagwan Rajaram Zate
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500408
|
|
ZATE BHAGWAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
KALAMNURI
|
MH-34-006-069-001/457
(WAI)
|
1834006000NRG24100120240326461
|
10/01/2024
|
Savita Kundlik Dhanve
|
1834006WL021419
|
Savita Kundlik Dhanve
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515714
|
|
SAVITA KUNDLIK DHANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KALAMNURI
|
MH-34-006-069-001/60
(WAI)
|
1834006000NRG24100120240326467
|
10/01/2024
|
Sayabai Tolaji Markal
|
1834006WL021419
|
Sayabai Tolaji Markal
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500392
|
|
MRS SAYABAI TOLAJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
KALAMNURI
|
MH-34-006-069-001/60
(WAI)
|
1834006000NRG24100120240326468
|
10/01/2024
|
Tolaji Maroti Markal
|
1834006WL021419
|
Tolaji Maroti Markal
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500393
|
|
MARKAL TOLAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
KALAMNURI
|
MH-34-006-069-001/60
(WAI)
|
1834006000NRG24100120240326466
|
10/01/2024
|
Tolaji Maroti Markal
|
1834006WL021419
|
Tolaji Maroti Markal
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500394
|
|
MARKAL TOLAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
KALAMNURI
|
MH-34-006-069-001/67
(WAI)
|
1834006000NRG24100120240326527
|
10/01/2024
|
Sakhram Maroti Pote
|
1834006WL021423
|
Sakhram Maroti Pote
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500405
|
|
SAKHARAM MAROTI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KALAMNURI
|
MH-34-006-069-001/71
(WAI)
|
1834006000NRG24100120240326518
|
10/01/2024
|
Hiraman Bhikaji Dhanve
|
1834006WL021422
|
Hiraman Bhikaji Dhanve
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500396
|
|
DHANAWE HIRAMAN BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
KALAMNURI
|
MH-34-006-069-001/71
(WAI)
|
1834006000NRG24100120240326515
|
10/01/2024
|
Hiraman Bhikaji Dhanve
|
1834006WL021422
|
Hiraman Bhikaji Dhanve
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500395
|
|
DHANAWE HIRAMAN BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
KALAMNURI
|
MH-34-006-069-001/72
(WAI)
|
1834006000NRG24100120240326524
|
10/01/2024
|
Sakuntala Tolaji Dhanve
|
1834006WL021422
|
Sakuntala Tolaji Dhanve
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500424
|
|
DHANVE SHAKUNTALA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
KALAMNURI
|
MH-34-006-069-001/72
(WAI)
|
1834006000NRG24100120240326522
|
10/01/2024
|
Sakuntala Tolaji Dhanve
|
1834006WL021422
|
Sakuntala Tolaji Dhanve
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500423
|
|
DHANVE SHAKUNTALA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
KALAMNURI
|
MH-34-006-103-001/455
(SINDGI)
|
1834006000NRG24100120240326610
|
10/01/2024
|
Sopan Shesherao Karhale
|
1834006WL021433
|
Sopan Shesherao Karhale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515718
|
|
SOPAN SHESHERAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112616
|
112616
|
|
|
|
|
|
|
|
|
358
|
KALAMNURI
|
MH-34-006-070-001/154
(WAKODI)
|
1834006000NRG24100120240326534
|
10/01/2024
|
Dyaneshwar Maroti Potfade
|
1834006WL021424
|
Dyaneshwar Maroti Potfade
|
00468
|
UBIN0567019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500428
|
|
DNYANESHWAR MAROTI POTFADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
359
|
KALAMNURI
|
MH-34-006-001-001/51
(BOTHI)
|
1834006000NRG24100120240325690
|
10/01/2024
|
Subhash Tukaram Wagatkar
|
1834006WL021379
|
Subhash Tukaram Wagatkar
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500432
|
|
WAGATKAR KUNDLIK TUKARAM & MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
360
|
KALAMNURI
|
MH-34-006-017-001/271
(MORWAD)
|
1834006000NRG24100120240325882
|
10/01/2024
|
Bebibai Ramdas Mendhe
|
1834006WL021391
|
Bebibai Ramdas Mendhe
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500337
|
|
Bebabai Ramdas Mendhe
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
361
|
KALAMNURI
|
MH-34-006-009-001/186
(PETHWADGAON)
|
1834006000NRG24100120240326022
|
10/01/2024
|
DAGADU VIRAJI BARGE
|
1834006WL021398
|
DAGADU VIRAJI BARGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500588
|
|
DAGADU PIRAJI BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
362
|
KALAMNURI
|
MH-34-006-001-001/331
(BOTHI)
|
1834006000NRG24100120240325919
|
10/01/2024
|
Shivaji Fakirrao Wagatkar
|
1834006WL021392
|
Shivaji Fakirrao Wagatkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501946
|
|
Shivaji Phakirrao Wagatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KALAMNURI
|
MH-34-006-001-001/428
(BOTHI)
|
1834006000NRG24100120240325920
|
10/01/2024
|
Suman Keshav Dukre
|
1834006WL021392
|
Suman Keshav Dukre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500623
|
|
Suman Keshav Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KALAMNURI
|
MH-34-006-001-001/511
(BOTHI)
|
1834006000NRG24100120240325924
|
10/01/2024
|
Nagorao Narayan Devkar
|
1834006WL021392
|
Nagorao Narayan Devkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501945
|
|
Mr. Nagorao Narayan Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
KALAMNURI
|
MH-34-006-009-001/122
(PETHWADGAON)
|
1834006000NRG24100120240326012
|
10/01/2024
|
Mahalabai Tukaram Lakhade
|
1834006WL021398
|
Mahalabai Tukaram Lakhade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500659
|
|
Mahalabai Tukaram Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KALAMNURI
|
MH-34-006-009-001/13
(PETHWADGAON)
|
1834006000NRG24100120240326014
|
10/01/2024
|
Gita Kalba Mukade
|
1834006WL021398
|
Gita Kalba Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501966
|
|
MRS GEETABAI KALBA MUKADE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KALAMNURI
|
MH-34-006-009-001/13
(PETHWADGAON)
|
1834006000NRG24100120240326013
|
10/01/2024
|
Kaluram Tukaram Mukade
|
1834006WL021398
|
Kaluram Tukaram Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500655
|
|
Kalba Tukaram Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KALAMNURI
|
MH-34-006-009-001/154
(PETHWADGAON)
|
1834006000NRG24100120240326019
|
10/01/2024
|
Dipak Sheshrao Pimpre
|
1834006WL021398
|
Dipak Sheshrao Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501967
|
|
Dipak Shesharao Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KALAMNURI
|
MH-34-006-009-001/186
(PETHWADGAON)
|
1834006000NRG24100120240326023
|
10/01/2024
|
Sushila Dagdadu Barge
|
1834006WL021398
|
Sushila Dagdadu Barge
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501964
|
|
Sushila Dagadu Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KALAMNURI
|
MH-34-006-009-001/207
(PETHWADGAON)
|
1834006000NRG24100120240326024
|
10/01/2024
|
Anita Chedanand Sonune
|
1834006WL021398
|
Anita Chedanand Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515677
|
|
Anita Chedanand Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KALAMNURI
|
MH-34-006-009-001/21
(PETHWADGAON)
|
1834006000NRG24100120240326025
|
10/01/2024
|
Ganesh Prakash Burkule
|
1834006WL021398
|
Ganesh Prakash Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501950
|
|
Ganesh Prakash Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KALAMNURI
|
MH-34-006-009-001/22
(PETHWADGAON)
|
1834006000NRG24100120240326026
|
10/01/2024
|
Shantabai Khanduji Burkule
|
1834006WL021398
|
Shantabai Khanduji Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501951
|
|
Shantabai Khandoji Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KALAMNURI
|
MH-34-006-009-001/23
(PETHWADGAON)
|
1834006000NRG24100120240326027
|
10/01/2024
|
Laxmibai Champati Pimpre
|
1834006WL021398
|
Laxmibai Champati Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501952
|
|
Lakshmibai Champati Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KALAMNURI
|
MH-34-006-009-001/236
(PETHWADGAON)
|
1834006000NRG24100120240326028
|
10/01/2024
|
Girjabai Namdev Pimpre
|
1834006WL021398
|
Girjabai Namdev Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501958
|
|
Girjabai Namdev Pimpre
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KALAMNURI
|
MH-34-006-009-001/260
(PETHWADGAON)
|
1834006000NRG24100120240326030
|
10/01/2024
|
Pratibha Narayan SOnune
|
1834006WL021398
|
Pratibha Narayan SOnune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500660
|
|
Pratibha Narayan Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KALAMNURI
|
MH-34-006-009-001/260
(PETHWADGAON)
|
1834006000NRG24100120240326031
|
10/01/2024
|
Ramaappa Bhivnaji Sonune
|
1834006WL021398
|
Ramaappa Bhivnaji Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515679
|
|
Rama Bhivnaji Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KALAMNURI
|
MH-34-006-009-001/342
(PETHWADGAON)
|
1834006000NRG24100120240326032
|
10/01/2024
|
Nandabai Shivaji Pimpre
|
1834006WL021398
|
Nandabai Shivaji Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501960
|
|
Mrs. NANDABAI SHIVAJI PIMPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KALAMNURI
|
MH-34-006-009-001/36
(PETHWADGAON)
|
1834006000NRG24100120240326035
|
10/01/2024
|
Vanita Balaji Mukade
|
1834006WL021398
|
Vanita Balaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501963
|
|
Mrs. VANITA BALAJI MUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
KALAMNURI
|
MH-34-006-009-001/37
(PETHWADGAON)
|
1834006000NRG24100120240326037
|
10/01/2024
|
Shivaji Bhikaji Mukade
|
1834006WL021398
|
Shivaji Bhikaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501962
|
|
Shivaji Bhikaji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24100120240326038
|
10/01/2024
|
Maroti Raghoji Mukade
|
1834006WL021398
|
Maroti Raghoji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501956
|
|
Maroti Raghoji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24100120240326039
|
10/01/2024
|
Sunil Marotrao Mukade
|
1834006WL021398
|
Sunil Marotrao Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501968
|
|
Mukade Sunil Marotrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KALAMNURI
|
MH-34-006-009-001/4
(PETHWADGAON)
|
1834006000NRG24100120240326040
|
10/01/2024
|
Nirmala Balu Pimpre
|
1834006WL021398
|
Nirmala Balu Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501947
|
|
Nirmala Balu Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KALAMNURI
|
MH-34-006-009-001/4
(PETHWADGAON)
|
1834006000NRG24100120240326041
|
10/01/2024
|
Sarika Gajana Pimpre
|
1834006WL021398
|
Sarika Gajana Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501949
|
|
Sarika Gajanan Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KALAMNURI
|
MH-34-006-009-001/401
(PETHWADGAON)
|
1834006000NRG24100120240326042
|
10/01/2024
|
Dashrath Tukaram Walke
|
1834006WL021398
|
Dashrath Tukaram Walke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501961
|
|
Dasrath Tukaram Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KALAMNURI
|
MH-34-006-009-001/426
(PETHWADGAON)
|
1834006000NRG24100120240326044
|
10/01/2024
|
Bhimrao Ganpat Pimpre
|
1834006WL021398
|
Bhimrao Ganpat Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501959
|
|
Bhimarao Ganapat Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KALAMNURI
|
MH-34-006-009-001/429
(PETHWADGAON)
|
1834006000NRG24100120240326045
|
10/01/2024
|
Somnath Baburao Burkule
|
1834006WL021398
|
Somnath Baburao Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501957
|
|
Somnath Baburao Bhurkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KALAMNURI
|
MH-34-006-009-001/432
(PETHWADGAON)
|
1834006000NRG24100120240326046
|
10/01/2024
|
Subhash Ramappa Sonune
|
1834006WL021398
|
Subhash Ramappa Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515678
|
|
Subhash Ramaappa Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KALAMNURI
|
MH-34-006-009-001/434
(PETHWADGAON)
|
1834006000NRG24100120240326049
|
10/01/2024
|
Shankar Shivling Sonune
|
1834006WL021398
|
Shankar Shivling Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501965
|
|
SONONE SHANKAR SHIVLING MG SHIVKANYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
KALAMNURI
|
MH-34-006-009-001/50
(PETHWADGAON)
|
1834006000NRG24100120240326050
|
10/01/2024
|
Namdev Ramji Jogdand
|
1834006WL021398
|
Namdev Ramji Jogdand
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501955
|
|
Namadev Ramaji Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KALAMNURI
|
MH-34-006-009-001/62
(PETHWADGAON)
|
1834006000NRG24100120240326053
|
10/01/2024
|
Tolaji Dattrao Pimpre
|
1834006WL021398
|
Tolaji Dattrao Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501953
|
|
Mr. Tolaji Dattarao Pimpare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
KALAMNURI
|
MH-34-006-009-001/89
(PETHWADGAON)
|
1834006000NRG24100120240326056
|
10/01/2024
|
Vishal Kaluram Avate
|
1834006WL021398
|
Vishal Kaluram Avate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501969
|
|
Vishal Kaluram Awathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KALAMNURI
|
MH-34-006-079-001/68
(BHURKYACHIWADI)
|
1834006000NRG24100120240325935
|
10/01/2024
|
Bhagorao Piraji Khandare
|
1834006WL021392
|
Bhagorao Piraji Khandare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500624
|
|
NADARE BHAGAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
KALAMNURI
|
MH-34-006-111-001/260
(TAVHA)
|
1834006000NRG24100120240325939
|
10/01/2024
|
Shivram Dattrao Bhise
|
1834006WL021392
|
Shivram Dattrao Bhise
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501954
|
|
Shivram Dattarao Bhise
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KALAMNURI
|
MH-34-006-111-001/316
(TAVHA)
|
1834006000NRG24100120240325941
|
10/01/2024
|
Prashant Narayanrao Murmure
|
1834006WL021392
|
Prashant Narayanrao Murmure
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515676
|
|
PRASHANT NARAYANRAO MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KALAMNURI
|
MH-34-006-114-001/146
(KAWDA)
|
1834006000NRG24100120240325958
|
10/01/2024
|
Khirjai Hausaji Pimpre
|
1834006WL021392
|
Khirjai Hausaji Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500647
|
|
Khiraji Hausaji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KALAMNURI
|
MH-34-006-114-001/240
(KAWDA)
|
1834006000NRG24100120240325964
|
10/01/2024
|
Padmina Shankar Mahore
|
1834006WL021392
|
Padmina Shankar Mahore
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501944
|
|
Padmina Sankar Mahore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
397
|
KALAMNURI
|
MH-34-006-001-001/445
(BOTHI)
|
1834006000NRG24100120240325689
|
10/01/2024
|
Sunil Topaji Bothikar
|
1834006WL021379
|
Sunil Topaji Bothikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501939
|
|
SUNIL TOPAJI BOTHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KALAMNURI
|
MH-34-006-012-001/737
(POTRA)
|
1834006000NRG24100120240325769
|
10/01/2024
|
Janabai Bhaurao Guvhade
|
1834006WL021384
|
Janabai Bhaurao Guvhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240501938
|
|
JANABAI BHAURAO GUHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KALAMNURI
|
MH-34-006-013-001/357
(PALODI)
|
1834006000NRG24100120240325828
|
10/01/2024
|
Balaji Dnyaneshwar Vaykole
|
1834006WL021388
|
Balaji Dnyaneshwar Vaykole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501937
|
|
BALAJI DNYANESHWAR WAYKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
400
|
KALAMNURI
|
MH-34-006-009-001/79
(PETHWADGAON)
|
1834006000NRG24100120240325805
|
10/01/2024
|
Sahebrao Chudaman Shelke
|
1834006WL021387
|
Sahebrao Chudaman Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500693
|
|
SHELKE SAHEBRAO CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
KALAMNURI
|
MH-34-006-012-001/292
(POTRA)
|
1834006000NRG24100120240325793
|
10/01/2024
|
Mahadu Harji Kapte
|
1834006WL021386
|
Mahadu Harji Kapte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501929
|
|
Mahadu Haraji Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KALAMNURI
|
MH-34-006-012-001/541
(POTRA)
|
1834006000NRG24100120240325762
|
10/01/2024
|
Rajamati Vishnu Mamangar
|
1834006WL021384
|
Rajamati Vishnu Mamangar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501934
|
|
Rajamati Vishvnath Mamangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KALAMNURI
|
MH-34-006-012-001/541
(POTRA)
|
1834006000NRG24100120240325761
|
10/01/2024
|
Vishnu Maroti Mamnagar
|
1834006WL021384
|
Vishnu Maroti Mamnagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501925
|
|
MAMANKAR VISHWANATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
KALAMNURI
|
MH-34-006-012-001/591
(POTRA)
|
1834006000NRG24100120240325764
|
10/01/2024
|
Arunabai Nagorao Khude
|
1834006WL021384
|
Arunabai Nagorao Khude
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240501924
|
|
ARUNABAI NAGORAO KHUDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
KALAMNURI
|
MH-34-006-012-001/591
(POTRA)
|
1834006000NRG24100120240325763
|
10/01/2024
|
Nagorao Gomaji Khude
|
1834006WL021384
|
Nagorao Gomaji Khude
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240501931
|
|
Nagorao Gomaji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
KALAMNURI
|
MH-34-006-012-001/725
(POTRA)
|
1834006000NRG24100120240325797
|
10/01/2024
|
Dadarao Mahadu Kapate
|
1834006WL021386
|
Dadarao Mahadu Kapate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501933
|
|
Dadarao Mahadu Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KALAMNURI
|
MH-34-006-012-001/737
(POTRA)
|
1834006000NRG24100120240325768
|
10/01/2024
|
Bhaurao Satavarao Guhade
|
1834006WL021384
|
Bhaurao Satavarao Guhade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240501930
|
|
KORHADE BHURAO SATVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
KALAMNURI
|
MH-34-006-017-001/130
(MORWAD)
|
1834006000NRG24100120240325865
|
10/01/2024
|
Tukaram Raghoji Pandhare
|
1834006WL021391
|
Tukaram Raghoji Pandhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500568
|
|
PANDHRE TUKARAM RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
KALAMNURI
|
MH-34-006-019-001/222
(MALEGAON)
|
1834006000NRG24100120240326177
|
10/01/2024
|
Avinash Dashrath Sant
|
1834006WL021403
|
Avinash Dashrath Sant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500571
|
|
SANT AVINASH DASHARATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
KALAMNURI
|
MH-34-006-019-002/115
(MALEGAON)
|
1834006000NRG24100120240326179
|
10/01/2024
|
Punjarao Bajirao Maske
|
1834006WL021403
|
Punjarao Bajirao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500555
|
|
Punjarao Bajirao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KALAMNURI
|
MH-34-006-019-002/117
(MALEGAON)
|
1834006000NRG24100120240326180
|
10/01/2024
|
Bhaurao Satu Shelke
|
1834006WL021403
|
Bhaurao Satu Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499464
|
|
Bhaurao Satuji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KALAMNURI
|
MH-34-006-019-002/150
(MALEGAON)
|
1834006000NRG24100120240326181
|
10/01/2024
|
Shekurao Babarao Maske
|
1834006WL021403
|
Shekurao Babarao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500562
|
|
Shekurao Babarao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KALAMNURI
|
MH-34-006-019-002/708
(MALEGAON)
|
1834006000NRG24100120240326184
|
10/01/2024
|
Suresh Ashokrao Maske
|
1834006WL021403
|
Suresh Ashokrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499460
|
|
Suresh Ashokrao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KALAMNURI
|
MH-34-006-019-002/711
(MALEGAON)
|
1834006000NRG24100120240326185
|
10/01/2024
|
Nathrav Keshavrao Maske
|
1834006WL021403
|
Nathrav Keshavrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499461
|
|
MASKE NATHRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
KALAMNURI
|
MH-34-006-019-002/712
(MALEGAON)
|
1834006000NRG24100120240326186
|
10/01/2024
|
Tukaram Bhujangrao Maske
|
1834006WL021403
|
Tukaram Bhujangrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499457
|
|
Tukaram Bhujangrao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
KALAMNURI
|
MH-34-006-019-002/78
(MALEGAON)
|
1834006000NRG24100120240326188
|
10/01/2024
|
Keshav Subhashrao Maske
|
1834006WL021403
|
Keshav Subhashrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500554
|
|
Keshavrao Subharao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KALAMNURI
|
MH-34-006-019-002/80
(MALEGAON)
|
1834006000NRG24100120240326189
|
10/01/2024
|
Uttam Subharao Maske
|
1834006WL021403
|
Uttam Subharao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500567
|
|
Uttamrao Subarao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KALAMNURI
|
MH-34-006-026-001/405
(SHEWALA)
|
1834006000NRG24100120240324499
|
10/01/2024
|
Prashant Datatry Rankhamb
|
1834006WL021279
|
Prashant Datatry Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501940
|
|
RANKHAMB PRASHANT DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
KALAMNURI
|
MH-34-006-026-001/481
(SHEWALA)
|
1834006000NRG24100120240324507
|
10/01/2024
|
Maroti Satvarao Lakde
|
1834006WL021279
|
Maroti Satvarao Lakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499465
|
|
LAKADE MAROTI SATAVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
KALAMNURI
|
MH-34-006-026-001/665
(SHEWALA)
|
1834006000NRG24100120240324517
|
10/01/2024
|
Rajaram Kishanrao kale
|
1834006WL021279
|
Rajaram Kishanrao kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499466
|
|
KALE RAJARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
KALAMNURI
|
MH-34-006-026-001/665
(SHEWALA)
|
1834006000NRG24100120240324516
|
10/01/2024
|
Sulochna Rajaram Kale
|
1834006WL021279
|
Sulochna Rajaram Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500689
|
|
KALE SULOCHNABAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
KALAMNURI
|
MH-34-006-026-001/8
(SHEWALA)
|
1834006000NRG24100120240324519
|
10/01/2024
|
Raju Dhondbarao Lakde
|
1834006WL021279
|
Raju Dhondbarao Lakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501941
|
|
RAJU DHONDIBARAO LAKADE
|
BANK OF INDIA(508505)
|
|
423
|
KALAMNURI
|
MH-34-006-026-001/957
(SHEWALA)
|
1834006000NRG24100120240324531
|
10/01/2024
|
Rajkumar Bapurao Sawant
|
1834006WL021279
|
Rajkumar Bapurao Sawant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240499467
|
|
SAWANT RAJKUMAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
KALAMNURI
|
MH-34-006-053-001/222
(YELHEGAON (G))
|
1834006000NRG24100120240326151
|
10/01/2024
|
Ashabai Gajanan Mandade
|
1834006WL021402
|
Ashabai Gajanan Mandade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500323
|
Account closed
|
|
|
|
425
|
KALAMNURI
|
MH-34-006-056-002/118
(AASOLWADI)
|
1834006000NRG24100120240326194
|
10/01/2024
|
Sumitra Kishan More
|
1834006WL021403
|
Sumitra Kishan More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500560
|
|
MORE SUMITRABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
KALAMNURI
|
MH-34-006-056-002/125
(AASOLWADI)
|
1834006000NRG24100120240326198
|
10/01/2024
|
Apesha Purbhaji More
|
1834006WL021403
|
Apesha Purbhaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500634
|
|
MORE APEKSHA PURBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
KALAMNURI
|
MH-34-006-070-001/149
(WAKODI)
|
1834006000NRG24100120240326530
|
10/01/2024
|
Laxmibai Dhonram Shrirame
|
1834006WL021424
|
Laxmibai Dhonram Shrirame
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501936
|
|
SHRIRAME LAXMIBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
KALAMNURI
|
MH-34-006-070-001/150
(WAKODI)
|
1834006000NRG24100120240326531
|
10/01/2024
|
Dattarao Satvaji Kokate
|
1834006WL021424
|
Dattarao Satvaji Kokate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500654
|
|
KOKATE DATTRAO SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
KALAMNURI
|
MH-34-006-088-001/126
(SODEGAON)
|
1834006000NRG24100120240326579
|
10/01/2024
|
Rangrao Sambhaji Nilkanthe
|
1834006WL021429
|
Rangrao Sambhaji Nilkanthe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500612
|
|
NILKANTHE RANGRAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
KALAMNURI
|
MH-34-006-088-001/86
(SODEGAON)
|
1834006000NRG24100120240326590
|
10/01/2024
|
Chayabai Uttam Nilkanthe
|
1834006WL021429
|
Chayabai Uttam Nilkanthe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500605
|
|
NILKANTH CHHAYA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
KALAMNURI
|
MH-34-006-088-001/86
(SODEGAON)
|
1834006000NRG24100120240326591
|
10/01/2024
|
Kisan Uttam Nilkanthe
|
1834006WL021429
|
Kisan Uttam Nilkanthe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500606
|
|
NILKANTHE KISHANRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
KALAMNURI
|
MH-34-006-088-001/86
(SODEGAON)
|
1834006000NRG24100120240326592
|
10/01/2024
|
Radha Kisan Nilkhanthe
|
1834006WL021429
|
Radha Kisan Nilkhanthe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500604
|
|
NILKANTHE RADHA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
433
|
KALAMNURI
|
MH-34-006-013-001/250
(PALODI)
|
1834006000NRG24100120240325819
|
10/01/2024
|
Raju Ashokrao Maske
|
1834006WL021388
|
Raju Ashokrao Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500511
|
|
AHILYABAI HOLKAR BHUM SH S S B G POLADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
KALAMNURI
|
MH-34-006-013-001/284
(PALODI)
|
1834006000NRG24100120240325821
|
10/01/2024
|
Nagnath Pandit Panchlinge
|
1834006WL021388
|
Nagnath Pandit Panchlinge
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500513
|
|
Mr. Nagnath Pandit Panchlinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KALAMNURI
|
MH-34-006-013-002/241
(PALODI)
|
1834006000NRG24100120240325841
|
10/01/2024
|
Mangesh Sudhakar Giram
|
1834006WL021388
|
Mangesh Sudhakar Giram
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500548
|
|
Mr. MANGESH SUDHAKAR GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
KALAMNURI
|
MH-34-006-017-001/204
(MORWAD)
|
1834006000NRG24100120240325876
|
10/01/2024
|
Punrrata Dilip Burkule
|
1834006WL021391
|
Punrrata Dilip Burkule
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500538
|
|
MISS PUNYARATHA RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
KALAMNURI
|
MH-34-006-017-001/281
(MORWAD)
|
1834006000NRG24100120240325884
|
10/01/2024
|
vitthal gomaji bele
|
1834006WL021391
|
vitthal gomaji bele
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500535
|
|
MR VITTHAL GOMAJI BALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
KALAMNURI
|
MH-34-006-017-001/295
(MORWAD)
|
1834006000NRG24100120240325885
|
10/01/2024
|
bodakhe dattrao uttam
|
1834006WL021391
|
bodakhe dattrao uttam
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500530
|
|
DATTARAO UTTAM BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KALAMNURI
|
MH-34-006-017-001/337
(MORWAD)
|
1834006000NRG24100120240325888
|
10/01/2024
|
kailash gomaji bele
|
1834006WL021391
|
kailash gomaji bele
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500542
|
|
MR KAILASH GOMAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
440
|
KALAMNURI
|
MH-34-006-017-001/345
(MORWAD)
|
1834006000NRG24100120240325893
|
10/01/2024
|
nanda namdev kale
|
1834006WL021391
|
nanda namdev kale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500539
|
|
Mrs. Nanda Namdev Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KALAMNURI
|
MH-34-006-017-001/406
(MORWAD)
|
1834006000NRG24100120240325906
|
10/01/2024
|
archana rameswar bele
|
1834006WL021391
|
archana rameswar bele
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500533
|
|
MR ARCHANA SHUBHASRAO MURMURE
|
STATE BANK OF INDIA(508548)
|
|
442
|
KALAMNURI
|
MH-34-006-017-001/408
(MORWAD)
|
1834006000NRG24100120240325909
|
10/01/2024
|
angha avinash pagadpalle
|
1834006WL021391
|
angha avinash pagadpalle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500547
|
|
Mrs. Angha Avinash Pagadplle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KALAMNURI
|
MH-34-006-019-001/830
(MALEGAON)
|
1834006000NRG24100120240326178
|
10/01/2024
|
Ramesh Bhimrao Dhotre
|
1834006WL021403
|
Ramesh Bhimrao Dhotre
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500518
|
|
Mr. Ramesh Bhimrao Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KALAMNURI
|
MH-34-006-019-002/718
(MALEGAON)
|
1834006000NRG24100120240326187
|
10/01/2024
|
Sudarshan Ganesh maske
|
1834006WL021403
|
Sudarshan Ganesh maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500480
|
|
MASKE SUDARSHAN GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
445
|
KALAMNURI
|
MH-34-006-029-001/113
(GHOLWA)
|
1834006000NRG24100120240325975
|
10/01/2024
|
Subhash Narayan Bhise
|
1834006WL021394
|
Subhash Narayan Bhise
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500464
|
|
BHISE SUBHASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
KALAMNURI
|
MH-34-006-029-001/192
(GHOLWA)
|
1834006000NRG24100120240325980
|
10/01/2024
|
Dilip Mahadu Bhise
|
1834006WL021394
|
Dilip Mahadu Bhise
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500350
|
|
DILIP MAHADU BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KALAMNURI
|
MH-34-006-029-001/217
(GHOLWA)
|
1834006000NRG24100120240325981
|
10/01/2024
|
Dasrath Laxman Bhise
|
1834006WL021394
|
Dasrath Laxman Bhise
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500301
|
|
BHISE DASHARATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
KALAMNURI
|
MH-34-006-056-002/104
(AASOLWADI)
|
1834006000NRG24100120240326191
|
10/01/2024
|
Mosin Jamil Naik
|
1834006WL021403
|
Mosin Jamil Naik
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500512
|
|
MR MOSIN JAMIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
449
|
KALAMNURI
|
MH-34-006-056-002/119
(AASOLWADI)
|
1834006000NRG24100120240326196
|
10/01/2024
|
Ganesh Tukaram Guvhade
|
1834006WL021403
|
Ganesh Tukaram Guvhade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500532
|
|
Mr. Ganesh Tukaram Guvhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KALAMNURI
|
MH-34-006-056-002/21
(AASOLWADI)
|
1834006000NRG24100120240326201
|
10/01/2024
|
Mathurabai Kailas Amle
|
1834006WL021403
|
Mathurabai Kailas Amle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500515
|
|
Miss. Mathiurabai Kailas Amle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
KALAMNURI
|
MH-34-006-056-002/94
(AASOLWADI)
|
1834006000NRG24100120240326228
|
10/01/2024
|
Ramdas Namdev More
|
1834006WL021403
|
Ramdas Namdev More
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500551
|
|
Mr. Ramdas Namdev More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
KALAMNURI
|
MH-34-006-063-001/159
(JAMBHURUN)
|
1834006000NRG24100120240326347
|
10/01/2024
|
Archana Subhash Khillare
|
1834006WL021411
|
Archana Subhash Khillare
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500549
|
|
Archana Subhash Khilare
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
KALAMNURI
|
MH-34-006-064-001/344
(JATALWADI)
|
1834006000NRG24100120240326357
|
10/01/2024
|
Devraj Narayansingh Bhardwaj
|
1834006WL021412
|
Devraj Narayansingh Bhardwaj
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500534
|
|
Mr. Devraj Narayansingh Bhardwaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
KALAMNURI
|
MH-34-006-064-001/344
(JATALWADI)
|
1834006000NRG24100120240326358
|
10/01/2024
|
Ganraj Narayan Bhardwaj
|
1834006WL021412
|
Ganraj Narayan Bhardwaj
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500552
|
|
Mr. Ganraj Narayansinh Bharadwaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KALAMNURI
|
MH-34-006-069-001/17
(WAI)
|
1834006000NRG24100120240326442
|
10/01/2024
|
Ashok Limbaji Kambale
|
1834006WL021419
|
Ashok Limbaji Kambale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
KALAMNURI
|
MH-34-006-069-001/17
(WAI)
|
1834006000NRG24100120240326443
|
10/01/2024
|
Ashok Limbaji Kambale
|
1834006WL021419
|
Ashok Limbaji Kambale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
KALAMNURI
|
MH-34-006-069-001/412
(WAI)
|
1834006000NRG24100120240326506
|
10/01/2024
|
Mangal Datta Dhanve
|
1834006WL021422
|
Mangal Datta Dhanve
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500449
|
|
Miss. MANGAL DATTA DHANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
KALAMNURI
|
MH-34-006-069-001/412
(WAI)
|
1834006000NRG24100120240326507
|
10/01/2024
|
Mangal Datta Dhanve
|
1834006WL021422
|
Mangal Datta Dhanve
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500450
|
|
Miss. MANGAL DATTA DHANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
KALAMNURI
|
MH-34-006-069-001/71
(WAI)
|
1834006000NRG24100120240326516
|
10/01/2024
|
Sagarabai Hiraman Dhanve
|
1834006WL021422
|
Sagarabai Hiraman Dhanve
|
1143
|
MAHG0004227
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
KALAMNURI
|
MH-34-006-069-001/71
(WAI)
|
1834006000NRG24100120240326519
|
10/01/2024
|
Sagarabai Hiraman Dhanve
|
1834006WL021422
|
Sagarabai Hiraman Dhanve
|
1143
|
MAHG0004227
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
KALAMNURI
|
MH-34-006-070-001/147
(WAKODI)
|
1834006000NRG24100120240326528
|
10/01/2024
|
Ganesh Gajaji Srirame
|
1834006WL021424
|
Ganesh Gajaji Srirame
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500443
|
|
SHRIRAME GANESH GAJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
KALAMNURI
|
MH-34-006-070-001/150
(WAKODI)
|
1834006000NRG24100120240326532
|
10/01/2024
|
Balaji Dattrao Kokate
|
1834006WL021424
|
Balaji Dattrao Kokate
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500445
|
|
MR BALAJI DATTARAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
463
|
KALAMNURI
|
MH-34-006-070-001/270
(WAKODI)
|
1834006000NRG24100120240326535
|
10/01/2024
|
Balu Gayanba Kambale
|
1834006WL021424
|
Balu Gayanba Kambale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500444
|
|
KAMBLE BALU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
KALAMNURI
|
MH-34-006-088-001/100
(SODEGAON)
|
1834006000NRG24100120240326578
|
10/01/2024
|
Sagarbai Ganesh Patil
|
1834006WL021429
|
Sagarbai Ganesh Patil
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500488
|
|
PATIL GAGASAGAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
KALAMNURI
|
MH-34-006-088-001/135
(SODEGAON)
|
1834006000NRG24100120240326581
|
10/01/2024
|
Gangasagar Rajesh Nilkanthe
|
1834006WL021429
|
Gangasagar Rajesh Nilkanthe
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500509
|
|
NILKANTHE GANGASAGAR RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
KALAMNURI
|
MH-34-006-088-001/135
(SODEGAON)
|
1834006000NRG24100120240326580
|
10/01/2024
|
Rajesh Keshavrao Nilkanthe
|
1834006WL021429
|
Rajesh Keshavrao Nilkanthe
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500482
|
|
RAJESH KESHAVRAO NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KALAMNURI
|
MH-34-006-088-001/162
(SODEGAON)
|
1834006000NRG24100120240326582
|
10/01/2024
|
Nagorao Dajiba Dadegavkar
|
1834006WL021429
|
Nagorao Dajiba Dadegavkar
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500452
|
|
NAGORAO DAJIBA DANDEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KALAMNURI
|
MH-34-006-088-001/194
(SODEGAON)
|
1834006000NRG24100120240326583
|
10/01/2024
|
Balasaheb Maroti Nilkanthe
|
1834006WL021429
|
Balasaheb Maroti Nilkanthe
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500462
|
|
NILKHANTHE BALASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
KALAMNURI
|
MH-34-006-088-001/195
(SODEGAON)
|
1834006000NRG24100120240326584
|
10/01/2024
|
Bhanduas Maroti Nilkanthe
|
1834006WL021429
|
Bhanduas Maroti Nilkanthe
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500594
|
|
NILKANTHE BHANUDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
KALAMNURI
|
MH-34-006-088-001/195
(SODEGAON)
|
1834006000NRG24100120240326585
|
10/01/2024
|
Ranjana Bhanudas Nilkanthe
|
1834006WL021429
|
Ranjana Bhanudas Nilkanthe
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500528
|
|
Miss. Ranjana Bhanudas Niakanthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KALAMNURI
|
MH-34-006-088-001/336
(SODEGAON)
|
1834006000NRG24100120240326586
|
10/01/2024
|
Gulab Gangaram Kamable
|
1834006WL021429
|
Gulab Gangaram Kamable
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500303
|
|
Mr. GULAB GANGARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
KALAMNURI
|
MH-34-006-088-001/402
(SODEGAON)
|
1834006000NRG24100120240326587
|
10/01/2024
|
Rekhatai Taterao Nilkanthe
|
1834006WL021429
|
Rekhatai Taterao Nilkanthe
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500537
|
|
NILKANTHE REKHABAI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
KALAMNURI
|
MH-34-006-088-001/402
(SODEGAON)
|
1834006000NRG24100120240326588
|
10/01/2024
|
Sudhakar Taterao Nilkanthe
|
1834006WL021429
|
Sudhakar Taterao Nilkanthe
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500369
|
|
BALKHANDE SUDHAKAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
KALAMNURI
|
MH-34-006-088-001/63
(SODEGAON)
|
1834006000NRG24100120240326589
|
10/01/2024
|
Prabhakar Bhimrao Bhakare
|
1834006WL021429
|
Prabhakar Bhimrao Bhakare
|
1143
|
MAHG0004227
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240500455
|
|
BHAKRE PARBHAKAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
475
|
KALAMNURI
|
MH-34-006-001-001/366
(BOTHI)
|
1834006000NRG24100120240325687
|
10/01/2024
|
Sukhdev VItthalrao Savale
|
1834006WL021379
|
Sukhdev VItthalrao Savale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
476
|
KALAMNURI
|
MH-34-006-009-001/101
(PETHWADGAON)
|
1834006000NRG24100120240325799
|
10/01/2024
|
Kailas Narayan Avte
|
1834006WL021387
|
Kailas Narayan Avte
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240500446
|
|
AWATE KAILASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
KALAMNURI
|
MH-34-006-009-001/102
(PETHWADGAON)
|
1834006000NRG24100120240325802
|
10/01/2024
|
Dilip Narayan Awate
|
1834006WL021387
|
Dilip Narayan Awate
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240500453
|
|
AVATE DILIP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
KALAMNURI
|
MH-34-006-009-001/18
(PETHWADGAON)
|
1834006000NRG24100120240326021
|
10/01/2024
|
Uttam Kisan Bhadnge
|
1834006WL021398
|
Uttam Kisan Bhadnge
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500529
|
|
Uttam Kishan Bhadange
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
KALAMNURI
|
MH-34-006-009-001/188
(PETHWADGAON)
|
1834006000NRG24100120240325803
|
10/01/2024
|
Vishavnath Kisan Pimpare
|
1834006WL021387
|
Vishavnath Kisan Pimpare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500663
|
|
VISHWANATH KISHAN PIMPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KALAMNURI
|
MH-34-006-012-001/548
(POTRA)
|
1834006000NRG24100120240325796
|
10/01/2024
|
Dipali Dilip Rangire
|
1834006WL021386
|
Dipali Dilip Rangire
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500510
|
|
RANGIRE DIPALI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
KALAMNURI
|
MH-34-006-053-001/101
(YELHEGAON (G))
|
1834006000NRG24100120240326129
|
10/01/2024
|
Varsha balaji mandade
|
1834006WL021402
|
Varsha balaji mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500527
|
|
MANDODE VARSHA BABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
KALAMNURI
|
MH-34-006-053-001/110
(YELHEGAON (G))
|
1834006000NRG24100120240326130
|
10/01/2024
|
Pankaj Laxman Mandale
|
1834006WL021402
|
Pankaj Laxman Mandale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500485
|
|
MR PANKAJ LAXMAN MANDADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
KALAMNURI
|
MH-34-006-053-001/110
(YELHEGAON (G))
|
1834006000NRG24100120240326131
|
10/01/2024
|
Sunita Laxman Mandale
|
1834006WL021402
|
Sunita Laxman Mandale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500505
|
|
Miss. Sunita Laxman Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KALAMNURI
|
MH-34-006-053-001/117
(YELHEGAON (G))
|
1834006000NRG24100120240326136
|
10/01/2024
|
Ashok Madhavrao Mandade
|
1834006WL021402
|
Ashok Madhavrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500451
|
|
MANDADE ASHOK MADHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
KALAMNURI
|
MH-34-006-053-001/171
(YELHEGAON (G))
|
1834006000NRG24100120240326137
|
10/01/2024
|
Pandurang Madhavrao Mandade
|
1834006WL021402
|
Pandurang Madhavrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500492
|
|
PANDURANG MADHAVRAO MANDADE
|
UNION BANK OF INDIA(508500)
|
|
486
|
KALAMNURI
|
MH-34-006-053-001/172
(YELHEGAON (G))
|
1834006000NRG24100120240326138
|
10/01/2024
|
Ambadas Kanhoji Mandade
|
1834006WL021402
|
Ambadas Kanhoji Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500465
|
|
AMBADAS KANOHAJI MANDADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
KALAMNURI
|
MH-34-006-053-001/172
(YELHEGAON (G))
|
1834006000NRG24100120240326139
|
10/01/2024
|
Nitin Ambadas Mandade
|
1834006WL021402
|
Nitin Ambadas Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500506
|
|
MANDADE NITIN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
KALAMNURI
|
MH-34-006-053-001/172
(YELHEGAON (G))
|
1834006000NRG24100120240326140
|
10/01/2024
|
Vanita Ambadas Mandade
|
1834006WL021402
|
Vanita Ambadas Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500507
|
|
MANDADE VANITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
KALAMNURI
|
MH-34-006-053-001/175
(YELHEGAON (G))
|
1834006000NRG24100120240326142
|
10/01/2024
|
Gajanan Pandurang Mandade
|
1834006WL021402
|
Gajanan Pandurang Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500494
|
|
MANDADE GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
KALAMNURI
|
MH-34-006-053-001/175
(YELHEGAON (G))
|
1834006000NRG24100120240326141
|
10/01/2024
|
Sunil Pandurang Mandade
|
1834006WL021402
|
Sunil Pandurang Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500493
|
|
MANDADE SUNIL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
KALAMNURI
|
MH-34-006-053-001/177
(YELHEGAON (G))
|
1834006000NRG24100120240326144
|
10/01/2024
|
Anuradha Shankar Mandade
|
1834006WL021402
|
Anuradha Shankar Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500499
|
|
Mrs. Anuradha Shankar Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KALAMNURI
|
MH-34-006-053-001/177
(YELHEGAON (G))
|
1834006000NRG24100120240326143
|
10/01/2024
|
Shankar Subhash Mandade
|
1834006WL021402
|
Shankar Subhash Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500514
|
|
Mr. SHANKAR SUBHASH MANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KALAMNURI
|
MH-34-006-053-001/204
(YELHEGAON (G))
|
1834006000NRG24100120240326146
|
10/01/2024
|
Balaji Shivaji Mandade
|
1834006WL021402
|
Balaji Shivaji Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500517
|
|
MANDADE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
KALAMNURI
|
MH-34-006-053-001/204
(YELHEGAON (G))
|
1834006000NRG24100120240326149
|
10/01/2024
|
Komal Satyam Mandade
|
1834006WL021402
|
Komal Satyam Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500526
|
|
Mrs. Komal Satyam Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KALAMNURI
|
MH-34-006-053-001/204
(YELHEGAON (G))
|
1834006000NRG24100120240326148
|
10/01/2024
|
Satyam Shuvaji Mandade
|
1834006WL021402
|
Satyam Shuvaji Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500496
|
|
MANDADE SATYAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
KALAMNURI
|
MH-34-006-053-001/204
(YELHEGAON (G))
|
1834006000NRG24100120240326147
|
10/01/2024
|
Trivena Balaji Mandade
|
1834006WL021402
|
Trivena Balaji Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500525
|
|
Mrs. Trivena Balaji Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KALAMNURI
|
MH-34-006-053-001/230
(YELHEGAON (G))
|
1834006000NRG24100120240326152
|
10/01/2024
|
Atmarao Ganpatrao Tekale
|
1834006WL021402
|
Atmarao Ganpatrao Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500466
|
|
TEKALE ATMARAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
KALAMNURI
|
MH-34-006-053-001/230
(YELHEGAON (G))
|
1834006000NRG24100120240326153
|
10/01/2024
|
Godavari Atmaram Tekal
|
1834006WL021402
|
Godavari Atmaram Tekal
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500531
|
|
MANDADE GODABAI SHAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
KALAMNURI
|
MH-34-006-053-001/265
(YELHEGAON (G))
|
1834006000NRG24100120240326155
|
10/01/2024
|
Mangal Pramod Tekale
|
1834006WL021402
|
Mangal Pramod Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500521
|
|
MRS MANGAL PRAMOD TEKALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
KALAMNURI
|
MH-34-006-053-001/265
(YELHEGAON (G))
|
1834006000NRG24100120240326154
|
10/01/2024
|
Pramod Punjaji Tekale
|
1834006WL021402
|
Pramod Punjaji Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500469
|
|
TEKALE PRAMOD PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
KALAMNURI
|
MH-34-006-053-001/322
(YELHEGAON (G))
|
1834006000NRG24100120240326157
|
10/01/2024
|
Baburav Uttam Tekale
|
1834006WL021402
|
Baburav Uttam Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500503
|
|
TEKALE BABURAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
KALAMNURI
|
MH-34-006-053-001/322
(YELHEGAON (G))
|
1834006000NRG24100120240326158
|
10/01/2024
|
Pushpa Baburao Tekale
|
1834006WL021402
|
Pushpa Baburao Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500523
|
|
Mrs. Pushpa Baburao Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KALAMNURI
|
MH-34-006-053-001/323
(YELHEGAON (G))
|
1834006000NRG24100120240326159
|
10/01/2024
|
Amol Uttamrao tekale
|
1834006WL021402
|
Amol Uttamrao tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500495
|
|
TEKALE AMOL UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
KALAMNURI
|
MH-34-006-053-001/323
(YELHEGAON (G))
|
1834006000NRG24100120240326160
|
10/01/2024
|
Nita Amol Tekale
|
1834006WL021402
|
Nita Amol Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500524
|
|
Mrs. Nita Amol Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KALAMNURI
|
MH-34-006-053-001/66
(YELHEGAON (G))
|
1834006000NRG24100120240326161
|
10/01/2024
|
Navnath Dilip Mandade
|
1834006WL021402
|
Navnath Dilip Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500502
|
|
MANDADE NAVNATH DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
KALAMNURI
|
MH-34-006-053-001/73
(YELHEGAON (G))
|
1834006000NRG24100120240326162
|
10/01/2024
|
Madhav Bhagwan Sakhare
|
1834006WL021402
|
Madhav Bhagwan Sakhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500470
|
|
SAKHARE MADHAW BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
KALAMNURI
|
MH-34-006-053-001/81
(YELHEGAON (G))
|
1834006000NRG24100120240326165
|
10/01/2024
|
Anusaya Shivprsad Sakhare
|
1834006WL021402
|
Anusaya Shivprsad Sakhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500435
|
|
SAKARE ANUSAYBAI SHIVPARSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
KALAMNURI
|
MH-34-006-053-001/81
(YELHEGAON (G))
|
1834006000NRG24100120240326166
|
10/01/2024
|
Ganesh Shivprsad Sakhare
|
1834006WL021402
|
Ganesh Shivprsad Sakhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500519
|
|
Mr. Ganesh Shivprasad Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
KALAMNURI
|
MH-34-006-053-001/81
(YELHEGAON (G))
|
1834006000NRG24100120240326163
|
10/01/2024
|
Ravindra Shivprsad Sakhare
|
1834006WL021402
|
Ravindra Shivprsad Sakhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500490
|
|
MR RAVINDRA SHIVPRASAD SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
510
|
KALAMNURI
|
MH-34-006-053-001/96
(YELHEGAON (G))
|
1834006000NRG24100120240326167
|
10/01/2024
|
Shivaji Vittalrao Mandade
|
1834006WL021402
|
Shivaji Vittalrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500434
|
|
MANDADE SHIVAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
KALAMNURI
|
MH-34-006-053-001/98
(YELHEGAON (G))
|
1834006000NRG24100120240326169
|
10/01/2024
|
Chaya Purbhaji Tekade
|
1834006WL021402
|
Chaya Purbhaji Tekade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500522
|
|
MRS CHAYA PURBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
KALAMNURI
|
MH-34-006-053-001/98
(YELHEGAON (G))
|
1834006000NRG24100120240326168
|
10/01/2024
|
Purbhaji Punjaji Tekade
|
1834006WL021402
|
Purbhaji Punjaji Tekade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500468
|
|
TEKALE PURBHAJI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
KALAMNURI
|
MH-34-006-058-001/2628
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326241
|
10/01/2024
|
Ramchandra Satwaji Bodke
|
1834006WL021406
|
Ramchandra Satwaji Bodke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500544
|
|
Mr. Ramchandra Satwaji Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KALAMNURI
|
MH-34-006-058-001/3133
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326244
|
10/01/2024
|
Jayashri Ramdas Dhanve
|
1834006WL021406
|
Jayashri Ramdas Dhanve
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515725
|
|
JAYASHRI RAMDAS DHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KALAMNURI
|
MH-34-006-058-001/3133
(AAKHADA BALAPUR)
|
1834006000NRG24100120240326243
|
10/01/2024
|
Ramdas Baburao Dhanave
|
1834006WL021406
|
Ramdas Baburao Dhanave
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500550
|
|
Mr. Ramadas Baburao Dhanavae
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
KALAMNURI
|
MH-34-006-078-001/132
(BOLDAWADI)
|
1834006000NRG24100120240326557
|
10/01/2024
|
Gangadhar Namdev Karhale
|
1834006WL021426
|
Gangadhar Namdev Karhale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500504
|
|
Mr. GANGADHAR NAMDEO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
KALAMNURI
|
MH-34-006-078-001/82
(BOLDAWADI)
|
1834006000NRG24100120240326566
|
10/01/2024
|
Ranjana Vikram Karhale
|
1834006WL021426
|
Ranjana Vikram Karhale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500501
|
|
KARAHALE RANJANA VIKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
KALAMNURI
|
MH-34-006-103-001/181
(SINDGI)
|
1834006000NRG24100120240326604
|
10/01/2024
|
Rama Sambhaji Torkad
|
1834006WL021432
|
Rama Sambhaji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500439
|
|
Mr. RAMA SAMBHAJI TORKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KALAMNURI
|
MH-34-006-103-001/210
(SINDGI)
|
1834006000NRG24100120240326620
|
10/01/2024
|
Lugaji Purbhaji Pimpare
|
1834006WL021435
|
Lugaji Purbhaji Pimpare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500479
|
|
PIMPARE LUGAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
KALAMNURI
|
MH-34-006-103-001/210
(SINDGI)
|
1834006000NRG24100120240326621
|
10/01/2024
|
Parwati Lugaji Pimpre
|
1834006WL021435
|
Parwati Lugaji Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500456
|
|
Mrs. PARVATIBAI LUGAJI PIMPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KALAMNURI
|
MH-34-006-103-001/210
(SINDGI)
|
1834006000NRG24100120240326622
|
10/01/2024
|
Suresh Lugaji Pimpre
|
1834006WL021435
|
Suresh Lugaji Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500478
|
|
Mr. SURESH LUGAJI PIMPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KALAMNURI
|
MH-34-006-103-001/221
(SINDGI)
|
1834006000NRG24100120240326626
|
10/01/2024
|
Renuka Shivaji Lakhade
|
1834006WL021436
|
Renuka Shivaji Lakhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500460
|
|
Mrs. RENUKA SHIVAJI LAKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KALAMNURI
|
MH-34-006-103-001/221
(SINDGI)
|
1834006000NRG24100120240326625
|
10/01/2024
|
Shivaji Namdevrao Lakhade
|
1834006WL021436
|
Shivaji Namdevrao Lakhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500458
|
|
SHIVAJI NAMDEV LAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KALAMNURI
|
MH-34-006-103-001/227
(SINDGI)
|
1834006000NRG24100120240326593
|
10/01/2024
|
Shivaji Gangaram Bele
|
1834006WL021430
|
Shivaji Gangaram Bele
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500546
|
|
SHIVAJI GANAGARAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KALAMNURI
|
MH-34-006-103-001/261
(SINDGI)
|
1834006000NRG24100120240326630
|
10/01/2024
|
Vithal Bajirao Pimpre
|
1834006WL021437
|
Vithal Bajirao Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500441
|
|
VITTHAL BAJIRAO PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KALAMNURI
|
MH-34-006-103-001/277
(SINDGI)
|
1834006000NRG24100120240326594
|
10/01/2024
|
Pralhad Sambhaji Bele
|
1834006WL021430
|
Pralhad Sambhaji Bele
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500457
|
|
Mr. PRALHAD SAMBHAJI BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KALAMNURI
|
MH-34-006-103-001/279
(SINDGI)
|
1834006000NRG24100120240326627
|
10/01/2024
|
Baban Namdev Lakhade
|
1834006WL021436
|
Baban Namdev Lakhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500477
|
|
BABAN NAMDEV LAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KALAMNURI
|
MH-34-006-103-001/279
(SINDGI)
|
1834006000NRG24100120240326628
|
10/01/2024
|
Nandabai Baban Lakhade
|
1834006WL021436
|
Nandabai Baban Lakhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500483
|
|
LAKHADE NANDABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
KALAMNURI
|
MH-34-006-103-001/285
(SINDGI)
|
1834006000NRG24100120240326608
|
10/01/2024
|
Saheberao Ranjana Karhle
|
1834006WL021433
|
Saheberao Ranjana Karhle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500438
|
|
SAHEB BHAGVAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KALAMNURI
|
MH-34-006-103-001/294
(SINDGI)
|
1834006000NRG24100120240326595
|
10/01/2024
|
Sitabai Bhimrao Pimpare
|
1834006WL021430
|
Sitabai Bhimrao Pimpare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500461
|
|
KALENARAYAN BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
KALAMNURI
|
MH-34-006-103-001/309
(SINDGI)
|
1834006000NRG24100120240326596
|
10/01/2024
|
Shobhabai Dhanaji Dhanve
|
1834006WL021430
|
Shobhabai Dhanaji Dhanve
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500484
|
|
Mrs. SHOBHABAI DHANAJI DHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KALAMNURI
|
MH-34-006-103-001/35
(SINDGI)
|
1834006000NRG24100120240326609
|
10/01/2024
|
Sahebrao Kanhoji Bodkhe
|
1834006WL021433
|
Sahebrao Kanhoji Bodkhe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515722
|
|
SAHEBRAO KANHOJI BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KALAMNURI
|
MH-34-006-103-001/377
(SINDGI)
|
1834006000NRG24100120240326600
|
10/01/2024
|
Vijaykumar Sambhaji Khandare
|
1834006WL021431
|
Vijaykumar Sambhaji Khandare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500498
|
|
KHANDARE VIJAYKUMAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
KALAMNURI
|
MH-34-006-103-001/418
(SINDGI)
|
1834006000NRG24100120240326632
|
10/01/2024
|
Uttam Bajirao Pimpre
|
1834006WL021437
|
Uttam Bajirao Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500440
|
|
PIMPARE UTTAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
KALAMNURI
|
MH-34-006-103-001/611
(SINDGI)
|
1834006000NRG24100120240326614
|
10/01/2024
|
Tukaram Dhondba Pimpre
|
1834006WL021433
|
Tukaram Dhondba Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500545
|
|
TUKARAM KONDBARAO PIMPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KALAMNURI
|
MH-34-006-103-001/751
(SINDGI)
|
1834006000NRG24100120240326623
|
10/01/2024
|
Narayan Lugaji Pimpre
|
1834006WL021435
|
Narayan Lugaji Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500489
|
|
NARAYAN LUGAJI PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KALAMNURI
|
MH-34-006-103-001/751
(SINDGI)
|
1834006000NRG24100120240326624
|
10/01/2024
|
Seema Narayan Pimpare
|
1834006WL021435
|
Seema Narayan Pimpare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500491
|
|
Mrs. Seema Narayan Pimpare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KALAMNURI
|
MH-34-006-103-001/798
(SINDGI)
|
1834006000NRG24100120240326633
|
10/01/2024
|
Ashok Kondbarao Pimpre
|
1834006WL021438
|
Ashok Kondbarao Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500463
|
|
ASHOK KONDBARAO PIMPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KALAMNURI
|
MH-34-006-103-001/798
(SINDGI)
|
1834006000NRG24100120240326634
|
10/01/2024
|
Malabai Ashok Pimpre
|
1834006WL021438
|
Malabai Ashok Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500497
|
|
Mrs. Mala Ashok Pimpre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KALAMNURI
|
MH-34-006-103-001/862
(SINDGI)
|
1834006000NRG24100120240326635
|
10/01/2024
|
Wishambhar Shiwram Pimpare
|
1834006WL021438
|
Wishambhar Shiwram Pimpare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500508
|
|
VISHVMBHAR SHIVRAM PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KALAMNURI
|
MH-34-006-103-001/897
(SINDGI)
|
1834006000NRG24100120240326597
|
10/01/2024
|
Panchafula Mahadu Ghate
|
1834006WL021430
|
Panchafula Mahadu Ghate
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500500
|
|
PANCHAFULA MAHADU GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KALAMNURI
|
MH-34-006-103-001/95
(SINDGI)
|
1834006000NRG24100120240326629
|
10/01/2024
|
Sanjay Kundlik Lakhade
|
1834006WL021436
|
Sanjay Kundlik Lakhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
KALAMNURI
|
MH-34-006-111-001/229
(TAVHA)
|
1834006000NRG24100120240326636
|
10/01/2024
|
Balaji Baliram Gavhan
|
1834006WL021439
|
Balaji Baliram Gavhan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515723
|
|
GAVHANE BALAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
KALAMNURI
|
MH-34-006-111-001/229
(TAVHA)
|
1834006000NRG24100120240326637
|
10/01/2024
|
Sushila Balaji Gavhane
|
1834006WL021439
|
Sushila Balaji Gavhane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500541
|
|
GAVANE SUSHILA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
KALAMNURI
|
MH-34-006-111-001/266
(TAVHA)
|
1834006000NRG24100120240326640
|
10/01/2024
|
Tarabai Vilas Kolekar
|
1834006WL021439
|
Tarabai Vilas Kolekar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500543
|
|
Tarabai Vilas Kolekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
KALAMNURI
|
MH-34-006-111-001/266
(TAVHA)
|
1834006000NRG24100120240326639
|
10/01/2024
|
Vilas Narayan Kolekar
|
1834006WL021439
|
Vilas Narayan Kolekar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500540
|
|
KOLEKAR VILAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
KALAMNURI
|
MH-34-006-111-001/34
(TAVHA)
|
1834006000NRG24100120240326642
|
10/01/2024
|
Bhagyarathabai Narayan Gavhane
|
1834006WL021439
|
Bhagyarathabai Narayan Gavhane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500553
|
|
MRS BHAGYARATHABAI NARAYAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
548
|
KALAMNURI
|
MH-34-006-111-001/34
(TAVHA)
|
1834006000NRG24100120240326641
|
10/01/2024
|
Narayan Kisan Gavhane
|
1834006WL021439
|
Narayan Kisan Gavhane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500536
|
|
GVHANE NARAYN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
KALAMNURI
|
MH-34-006-111-001/37
(TAVHA)
|
1834006000NRG24100120240326644
|
10/01/2024
|
Kamal Sanjay Shelke
|
1834006WL021439
|
Kamal Sanjay Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500520
|
|
Mrs. Kamal Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KALAMNURI
|
MH-34-006-111-001/37
(TAVHA)
|
1834006000NRG24100120240326643
|
10/01/2024
|
Sanjay Dattarao Shelke
|
1834006WL021439
|
Sanjay Dattarao Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515724
|
|
SHELKE SANJAY DATTRAM SHELKE SANJAY DA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KALAMNURI
|
MH-34-006-111-001/72
(TAVHA)
|
1834006000NRG24100120240326648
|
10/01/2024
|
Sahebrao Baliram Gavhane
|
1834006WL021439
|
Sahebrao Baliram Gavhane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500658
|
|
SAHEBRAO BALIRAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125922
|
125922
|
|
|
|
|
|
|
|
|
552
|
KALAMNURI
|
MH-34-006-052-001/142
(YELHEGAON (TU))
|
1834006000NRG24100120240326064
|
10/01/2024
|
Shantabai Tukaram Deshmane
|
1834006WL021400
|
Shantabai Tukaram Deshmane
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515729
|
|
DESHMANE SHANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
553
|
KALAMNURI
|
MH-34-006-029-001/14
(GHOLWA)
|
1834006000NRG24100120240325978
|
10/01/2024
|
Nagorao Punjaji Pote
|
1834006WL021394
|
Nagorao Punjaji Pote
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500351
|
|
NAGORAO PUNJAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KALAMNURI
|
MH-34-006-052-001/144
(YELHEGAON (TU))
|
1834006000NRG24100120240326065
|
10/01/2024
|
Vijay Tukaram Dhesmane
|
1834006WL021400
|
Vijay Tukaram Dhesmane
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500442
|
|
Mr. VIJAY TUKARAM DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KALAMNURI
|
MH-34-006-052-001/154
(YELHEGAON (TU))
|
1834006000NRG24100120240326070
|
10/01/2024
|
Panchshila Dagdu Patange
|
1834006WL021400
|
Panchshila Dagdu Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500475
|
|
Mrs. PANCASHILABAI KACHARU PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KALAMNURI
|
MH-34-006-052-001/154
(YELHEGAON (TU))
|
1834006000NRG24100120240326071
|
10/01/2024
|
Panchshila Dagdu Patange
|
1834006WL021400
|
Panchshila Dagdu Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500476
|
|
Mrs. PANCASHILABAI KACHARU PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
KALAMNURI
|
MH-34-006-052-001/160
(YELHEGAON (TU))
|
1834006000NRG24100120240326072
|
10/01/2024
|
Arun Khandoji Wankhede
|
1834006WL021400
|
Arun Khandoji Wankhede
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500287
|
|
Mr. ARUN KHANDU WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
KALAMNURI
|
MH-34-006-052-001/18
(YELHEGAON (TU))
|
1834006000NRG24100120240326115
|
10/01/2024
|
Sayabai Maroti Khillare
|
1834006WL021401
|
Sayabai Maroti Khillare
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500437
|
|
Mrs. VANDANA MAROTI KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
KALAMNURI
|
MH-34-006-052-001/211
(YELHEGAON (TU))
|
1834006000NRG24100120240326075
|
10/01/2024
|
Kamalbai Sahebrao Patange
|
1834006WL021400
|
Kamalbai Sahebrao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500472
|
|
KAMALBAI SAHEBRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KALAMNURI
|
MH-34-006-052-001/211
(YELHEGAON (TU))
|
1834006000NRG24100120240326076
|
10/01/2024
|
Kamalbai Sahebrao Patange
|
1834006WL021400
|
Kamalbai Sahebrao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500473
|
|
KAMALBAI SAHEBRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KALAMNURI
|
MH-34-006-052-001/242
(YELHEGAON (TU))
|
1834006000NRG24100120240326117
|
10/01/2024
|
Dilip Babu Dotre
|
1834006WL021401
|
Dilip Babu Dotre
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500454
|
|
dhotre dilip balu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
KALAMNURI
|
MH-34-006-052-001/242
(YELHEGAON (TU))
|
1834006000NRG24100120240326118
|
10/01/2024
|
Nilabai Dilip Dotre
|
1834006WL021401
|
Nilabai Dilip Dotre
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500474
|
|
Mrs. NILABAI DILIP DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KALAMNURI
|
MH-34-006-052-001/252
(YELHEGAON (TU))
|
1834006000NRG24100120240326119
|
10/01/2024
|
Khandu Surybhan Kale
|
1834006WL021401
|
Khandu Surybhan Kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500436
|
|
KALE KHANDU SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
KALAMNURI
|
MH-34-006-052-001/257
(YELHEGAON (TU))
|
1834006000NRG24100120240326079
|
10/01/2024
|
Sumanbai Babarao Kale
|
1834006WL021400
|
Sumanbai Babarao Kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500621
|
|
KAKE SAMUBAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
KALAMNURI
|
MH-34-006-052-001/261
(YELHEGAON (TU))
|
1834006000NRG24100120240326120
|
10/01/2024
|
Gayabai Sonbha Patange
|
1834006WL021401
|
Gayabai Sonbha Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500471
|
|
PANDITRAO GYABAI SAWELA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
KALAMNURI
|
MH-34-006-052-001/295
(YELHEGAON (TU))
|
1834006000NRG24100120240326086
|
10/01/2024
|
Manikrao Govind Nagre
|
1834006WL021400
|
Manikrao Govind Nagre
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500349
|
|
MANIKRAO GOVINDRAO NANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KALAMNURI
|
MH-34-006-052-001/295
(YELHEGAON (TU))
|
1834006000NRG24100120240326087
|
10/01/2024
|
Tukaram Manikrao Nagare
|
1834006WL021400
|
Tukaram Manikrao Nagare
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515726
|
|
NAGARE TUKARAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
KALAMNURI
|
MH-34-006-052-001/338
(YELHEGAON (TU))
|
1834006000NRG24100120240326121
|
10/01/2024
|
Laxmibai Raghoji Kamble
|
1834006WL021401
|
Laxmibai Raghoji Kamble
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515727
|
|
KAMBLE LAXIMIBAI RAGHO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
KALAMNURI
|
MH-34-006-052-001/412
(YELHEGAON (TU))
|
1834006000NRG24100120240326092
|
10/01/2024
|
Bhaurao Kishan Kale
|
1834006WL021400
|
Bhaurao Kishan Kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515728
|
|
KALE BAHURAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
KALAMNURI
|
MH-34-006-052-001/531
(YELHEGAON (TU))
|
1834006000NRG24100120240326104
|
10/01/2024
|
Gangadhar Hanumant Kavane
|
1834006WL021400
|
Gangadhar Hanumant Kavane
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500486
|
|
GANGADHAR HANUMANTRAO KAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KALAMNURI
|
MH-34-006-052-001/531
(YELHEGAON (TU))
|
1834006000NRG24100120240326105
|
10/01/2024
|
Gangadhar Hanumant Kavane
|
1834006WL021400
|
Gangadhar Hanumant Kavane
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500487
|
|
GANGADHAR HANUMANTRAO KAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KALAMNURI
|
MH-34-006-052-001/704
(YELHEGAON (TU))
|
1834006000NRG24100120240326127
|
10/01/2024
|
Maya Nilesh Vathore
|
1834006WL021401
|
Maya Nilesh Vathore
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500516
|
|
Mrs. Maya Nilesh Wathore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KALAMNURI
|
MH-34-006-052-001/775
(YELHEGAON (TU))
|
1834006000NRG24100120240326106
|
10/01/2024
|
Sitaram Gyanbarao kale
|
1834006WL021400
|
Sitaram Gyanbarao kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500622
|
|
KALE SITARAM GYANBARAIO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
574
|
KALAMNURI
|
MH-34-006-034-001/175
(DONGARKADA)
|
1834006000NRG24100120240325984
|
10/01/2024
|
Dattrao Rama Pandit
|
1834006WL021395
|
Dattrao Rama Pandit
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500467
|
|
PANDIT DATA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
KALAMNURI
|
MH-34-006-034-001/175
(DONGARKADA)
|
1834006000NRG24100120240325985
|
10/01/2024
|
Sulochna Dattrao pandit
|
1834006WL021395
|
Sulochna Dattrao pandit
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500481
|
|
Mrs. SULOCHANA DATTRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
923108
|
923108
|
|
|
|
|
|
|
|